Staff Accountant

ScrollTab; Addison (TX); Presencial; USD 70.000 - 100.000; Jornada completa

Descripción de la vacante

ScrollTab Addison, TX seeks an experienced Accountant to manage centralized accounting and the full-cycle month end close for multiple corporate departments. The role includes balance sheet reconciliations, accruals, variance analysis, and IT project accounting support.

Ideal candidates have a Bachelor's in Accounting/Finance, 3+ years in full cycle close, and ERP experience (Oracle). CPA is a plus, with strong SOX compliance knowledge and process-improvement mindset.

Formación

• Bachelor’s degree in Accounting or Finance from an accredited college or university or equivalent education and experience.
• CPA would be a plus.
• Customarily has at least three or more years of experience in full cycle month end close process, account reconciliation and variance analysis.
• Experience with multi-location and multi-legal entity accounting.
• Experience in a challenging, complex financial reporting environment.
• Oracle or other ERP experience

Responsabilidades

• Perform centralized accounting and full-cycle month end close process for assigned corporate departments
• Perform balance sheet reconciliations, accrual accounting, and variance analysis
• Support IT project accounting working alongside IT leaders.
• Ensures that invoices related to company assets are assigned the correct general ledger accounts and department cost centers in the accounting system.
• Communicate and work with operational personnel, as well as all levels of corporate management
• Assist management to ensure proper controls and SOX compliance requirements are met
• Assist in identifying and implementing process improvements
• Perform assigned ad hoc accounting projects

Conocimientos

Month end close

Account reconciliation

Variance analysis

Multi-location accounting

Multi-entity accounting

Confidential data handling

Communication with management

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

Oracle ERP

Descripción del empleo

• Perform centralized accounting and full-cycle month end close process for assigned corporate departments
• Perform balance sheet reconciliations, accrual accounting, and variance analysis
• Support IT project accounting working alongside IT leaders.
• Ensures that invoices related to company assets are assigned the correct general ledger accounts and
  departmental cost centers in the accounting system.
• Communicate and work with operational personnel, as well as all levels of corporate management
• Assist management to ensure proper controls and SOX compliance requirements are met
• Assist in identifying and implementing process improvements
• Perform assigned ad hoc accounting projects

Qualifications

• Bachelor’s degree in Accounting or Finance from an accredited college or university or equivalent education and experience
• In lieu of undergraduate degree, the ratio is 1:1 meaning one year of college equals one year of work experience and vice versa
• CPA would be a plus
• Customarily has at least three or more years of experience in full cycle month end close process, account reconciliation and variance analysis
• Experience with multi-location and multi-legal entity accounting
• Experience in a challenging, complex financial reporting environment
• Oracle or other ERP experience

Job-Related Skills/Competencies

• Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
• Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
• Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
• The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
• Proven ability to communicate in a team environment and with all levels of management
• Excellent interpersonal skills and a team player