Accountant

SoTalent; Irving (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

Sotalent in Irving, TX seeks an accounting professional to support month-end close activities, financial reporting, and reconciliations under US GAAP. This role emphasizes accuracy, analysis, and collaboration within a dynamic finance team.

Candidates should have a bachelor’s degree in accounting and at least 2 years of accounting experience, with strong Excel skills and the ability to explain financial impacts clearly. CPA is a plus.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Minimum 2 years of accounting experience.
• Strong understanding of US GAAP principles.
• Ability to analyze transactions and explain financial impact.
• Experience with journal entries, reconciliations, and variance analyses.
• Proficiency in Excel and MS Office.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and record month-end journal entries under US GAAP.
• Analyze financial data and perform variance analysis with explanations.
• Review accounting transactions and classifications for financial statements.
• Prepare and maintain monthly balance sheet reconciliations.
• Assess data sources, identify discrepancies, and obtain additional info.
• Develop estimates for monthly accounting activities using history and analysis.
• Support close activities by researching GL transactions and resolving issues.
• Collaborate with internal stakeholders to respond to information requests.
• Assist with process improvements, audits, and ad hoc accounting projects.
• Continuously expand knowledge of accounting standards and reporting requirements.

Skills

US GAAP knowledge

Journal entries

Reconciliations

Excel proficiency

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting

Job description

Industry: Hospitals and Health Care

Are you passionate about accounting, financial accuracy, and ensuring compliance with accounting standards? We are seeking a detail-oriented accounting professional to support month-end close activities, financial reporting, and account reconciliation processes. This role offers an excellent opportunity to enhance your expertise in general ledger accounting, financial analysis, and US GAAP while contributing to a dynamic and collaborative finance environment.

Key Responsibilities

• Prepare and record month-end journal entries in accordance with US GAAP, ensuring accuracy and completeness of supporting documentation.


• Analyze financial data and perform variance analysis against budgets and historical trends, providing clear explanations for significant fluctuations.


• Review and evaluate accounting transactions, account classifications, and their impact on financial statements.


• Prepare and maintain monthly balance sheet reconciliations for assigned accounts.


• Assess supporting documentation and data sources, identifying discrepancies and obtaining additional information when necessary.


• Develop estimates for monthly accounting activities using historical trends and financial analysis where required.


• Support financial close activities by researching general ledger transactions and resolving accounting-related issues.


• Collaborate with internal stakeholders to respond to information requests and provide accounting support as needed.


• Assist with process improvement initiatives, audit requests, and other ad hoc accounting projects.


• Continuously expand knowledge of accounting standards, industry practices, and financial reporting requirements.

Qualifications

Education

• Bachelor's degree in Accounting or an equivalent discipline required.

Experience

• Minimum 2 years of accounting experience required.


• Exposure to complex accounting environments and financial reporting processes is advantageous.


• Strong understanding of US GAAP principles and financial statement reporting.


• Ability to analyze financial transactions and explain their business and accounting impact.


• Experience preparing journal entries, reconciliations, and variance analyses.


• Excellent analytical, problem-solving, and organizational skills.


• Strong written and verbal communication abilities.


• Proficiency in accounting systems and Microsoft Office applications, particularly Excel.


• Ability to manage multiple priorities and meet month-end deadlines in a fast-paced environment.

Professional Certifications

• Progress toward or interest in obtaining a professional accounting certification (such as CPA) is considered an advantage