Staff Accountant

Company: Parker and Lynch
Location: Garland
Posted on: April 9, 2021

Job Description:

Job Description
Roles & Responsibilities

• Prepare bank and account reconciliations.
• Review and create all journal entries and prepare/post complex adjusting and closing journal entries as necessary to be GAAP compliant.
• Complete consolidated monthly financial reporting packages for multiple entities, including the preparation and analysis of the balance sheet and income statement with budget variance narratives.
• Be responsible for the accuracy of the General Ledger and entity records.
• Prepare and update fixed asset amortization and depreciation schedules.
• Keep and update work papers that substantiate monthly reporting and for the annual financial audit and tax returns.
• Review and code invoices.
• Verify and process monthly principal and interest payments to lenders.
• Prepare schedules as necessary for cash flow projections and financial analyses.
• Assist with the preparation of the annual budget for all companies.
• Assist with annual audit.
• Create miscellaneous reports as needed by management, lenders, and customers.
• Develops and implements accounting procedures by analyzing current procedures and recommending changes.
• Answers accounting and financial questions by researching and interpreting data. Preferred Qualifications
  
  • 3+ years of experience in Accounting
  • Bachelor's degree in Accounting or Finance
  • 1+ years of experience in a publicly traded company
  • Experience in accounting for multiple entities
  • Strong knowledge of GAAP
  • Strong analytical skills
  • Strong Excel skills
  • Experience with SAP or Oracle software a plus
  • Effective written and verbal communication skills

Keywords: Parker and Lynch, Garland , Staff Accountant, Accounting, Auditing , Garland, Texas