Staff Accountant I: Reconciliations, GL & Audit Support

Hunt

El Paso (TX)

On-site

USD 42,000 - 65,000

Full time

2 days ago
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Benefits offered by this job

Competitive compensation package
Paid time off
Medical, dental, life and disability保险
HSA/FSA accounts
Retirement plan

Job summary

Hunt Companies Business Services (HCBS) is seeking an accounting professional to perform daily, monthly, and annual accounting and reporting duties. The role includes reconciliations, variance analysis, journal entries, AR/AP, and support for audits, with collaboration across departments to ensure accuracy and deadlines.

Relevant experience with JD Edwards-EnterpriseOne or similar ERP systems is preferred. A Bachelor's in Accounting is preferred and at least 1 year of accounting experience is

Qualifications

  • Bachelor's Degree in Accounting from an accredited university preferred.
  • Minimum of 1 year accounting experience required.
  • Experience with JD Edwards-Enterprise One System preferred or other large ERP system.

Responsibilities

  • Prepares monthly bank account reconciliations.
  • Prepares general ledger account reconciliations.
  • Performs calculations using spreadsheet templates.
  • Reviews actual vs budget variances and explains them.
  • Prepares and reviews documentation for accuracy.
  • Supports basic accounting inquiries.
  • Gathers support for audits and responds to requests as assigned.
  • Works with other departments and serves as backup on tasks.
  • Prepares AR/AP and journal entries for billbacks.
  • Records lease amortization and allocates company costs.
  • Supports monthly G&A billings and quarterly settlements.
  • Prepares health insurance allocations and related adjustments.
  • Prepares employee accounts receivable reconciliations.
  • Prepares non-payroll AR and AP.
  • Analyzes account balances and variances.
  • Assists with schedules for financial statements and footnotes.
  • Coordinates information requests from internal teams.

Skills

Detail oriented
Excel proficiency
Analytical skills
Organizational skills
Communication skills
Confidentiality
Ability to meet deadlines
Problem solving

Education

Bachelor's Degree in Accounting

Tools

JD Edwards-EnterpriseOne
ERP systems

Job description

Hunt Companies Business Services (HCBS) is seeking an accounting professional to perform daily, monthly, and annual accounting and reporting duties. The role includes reconciliations, variance analysis, journal entries, AR/AP, and support for audits, with collaboration across departments to ensure accuracy and deadlines.

Relevant experience with JD Edwards-EnterpriseOne or similar ERP systems is preferred. A Bachelor's in Accounting is preferred and at least 1 year of accounting experience is

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