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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

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