Staff Accountant

Scroll Tab; Addison (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Scroll Tab in Addison, TX seeks an experienced corporate accountant to manage centralized accounting and full-cycle month-end close for multiple departments. You will perform reconciliations, accruals, and variance analysis, and support IT project accounting with proper GL coding and cost center assignment.

Collaborate with operational teams and management to reinforce controls and SOX compliance in a complex financial reporting environment.

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

Responsibilities

• 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

Skills

Month end close

Account reconcillation

Variance analysis

Multi-location accounting

Multi-entity accounting

Financial reporting

SOX compliance

ERP experience

Education

Bachelor’s degree in Accounting or Finance

Equivalent education and experience (1:1 ratio)

CPA

Tools

Oracle ERP

Job description

• 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