Accountant -Finance
NTE Mobility Partners LLC - North Richland Hills, TX

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Position Summary:
The individual in this position will be responsible for the maintenance of the General Ledger and its Sub-ledgers, manage both the Accounts Payable and Accounts Receivable functions, and carry out month-end procedures.

Position Responsibilities:

  • Maintains & records daily business transactions in the General Ledger
  • Responsible for the upkeep of the sub-ledgers & prepares timely reports for the GL accounts
  • Prepares various analysis & reconciliations as required by both the Controller & Treasurer
  • Performs month-end procedures to prepare the books for reporting purposes
  • Responsible for all Accounts Payable functions, including coding & entering invoices into SAP along with matching the invoices to the POs & BPO’s
  • Prepare wire transfers, checks & ACH payment requests
  • Record month-end accruals while keeping a monthly accrual roll forward
  • Prepares all necessary month end Journal Entries to ensure an accurate & timely close
  • Records the fixed asset additions & disposals, while maintaining the fixed asset sub-ledger
  • Petty Cash reconciliation & disbursement
  • Assists External & Internal auditors during the Company’s annual audits
  • Other duties as assigned

Qualifications:

  • 2 years community college in Business Administration or equivalent
  • Minimum 3-5 years experience in a similar role
  • General knowledge of accounting or business finance
  • Experience and knowledge with Microsoft Excel, Word, Outlook, SAP
  • Good communication, customer service and interpersonal skills
  • Ability to organize, prioritize and multitask in a fast-paced environment
  • Customer service oriented, able to deal effectively with vendors and peers
  • Detail oriented and solid analytical skills
  • Strong attention to accuracy

Please submit your resume, cover letter and compensation expectations as part of your application for this role.


Indeed - 20 months ago - save job - block
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