Onsite General Accounting Specialist - Detail-Driven Growth

Globe Life Liberty National Division- The Jackson Agencies

McKinney (TX)

On-site

USD 48,000 - 62,000

Full time

14 days+

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Benefits offered by this job

Health insurance

Retirement plans

Paid holidays

Parental leave

Education reimbursement

Wellness programs

Job summary

Globe Life Liberty National Division- The Jackson Agencies in McKinney, Texas is seeking a General Accounting Specialist to join our on-site finance team. The role focuses on deposits, reconciliations, Workday data entry, and general ledger support across multiple entities to ensure SOX compliance.

Ideal candidates have a high school diploma (associate degree preferred), 0–2 years of accounting experience, and proficiency with Excel.

Qualifications

High school Diploma or equivalent required; Associate degree in accounting, finance, or business administration preferred.
0-2 years of general accounting or bookkeeping experience; entry-level candidates with a strong academic background in accounting will be considered.
Relevant accounting certifications or coursework demonstrating proficiency in accounting principles.
Basic understanding of account reconciliations, general ledger functions, and double-entry bookkeeping.
Exposure to ERP systems preferred; experience with cash handling, deposit processing, or Workday is a plus.
Strong attention to detail, accuracy in data entry, and excellent organizational and time management skills.
Effective communication skills with the ability to work independently and collaborate cross-departmentally.
Professional demeanor, strong work ethic, problem-solving abilities, and eagerness to learn and grow.
Proficiency in Microsoft Excel (basic formulas, sorting, filtering) and strong keyboarding skills; willingness to learn Workday ERP and other accounting software.

Responsibilities

Prepare, balance, and process deposits for various companies using remote deposit online service platforms.
Oversee refund deposits and ensure accurate processing.
Enter all deposits and adjustments into the ERP system with precision and timeliness.
Key miscellaneous payments directly into Workday, ensuring proper coding, documentation, and data accuracy prior to submission.
Index departmental ledger entries into OnBase document management system.
Assist with maintaining supplier information in the vendor management system while ensuring data integrity and accuracy across all systems.
Provide assistance to the General Ledger Manager with various daily tasks, special projects, and cross-functional team collaboration.