Global General Ledger Accountant – Growth & Reporting

Socket.dev; Dallas (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

BRG is seeking a Staff Accountant to join the Corporate Accounting team in a fast-paced environment in Dallas, TX. This role will support monthly corporate accounting processes and participate in project-based initiatives to improve reporting and accounting functions.

Key requirements include a Bachelor's in Accounting, strong Excel and MS Office skills, and the ability to work accurately under tight deadlines.

Qualifications

• Bachelor's degree in Accounting required.
• Proficient in MS Office with advanced Excel skills.
• Exceptional organizational skills, follow-up skills and attention to detail.
• Strong written and oral communication skills.
• Strong analytical and problem solving skills.

Responsibilities

• Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements.
• Perform analysis of general ledger activity including account reconciliations.
• Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Reconcile foreign stand-alone financials under local accounting standards to US GAAP (compared to US books).
• Provide financial status information by preparing special reports; completing special projects when requested.
• Review department and GL account coding of transactions (i.e. vouchers) for appropriateness.
• Perform bank reconciliations including foreign subsidiaries’ bank accounts.
• Propose and prepare standard recurring and non-recurring journal entries including adjusting entries.
• Assist in variance analysis review of financial statement transactions as part of period end close process.
• Prepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entities
• Assist in documenting and maintaining the Company’s global accounting policies
• Work collaboratively and communicate often with several internal departments
• Adapt to new tasks and responsibilities as the business grows and changes
• Contributing to the organization in a professional manner with a positive attitude

Skills

MS Office/Excel

Communication skills

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Workday

IFRS familiarity

Job description

BRG is seeking a Staff Accountant to join the Corporate Accounting team in a fast-paced environment in Dallas, TX. This role will support monthly corporate accounting processes and participate in project-based initiatives to improve reporting and accounting functions.

Key requirements include a Bachelor's in Accounting, strong Excel and MS Office skills, and the ability to work accurately under tight deadlines.