Staff Accountant II

Carriage Services; United States; Hybrid; USD 66,000 - 90,000; Full time

Benefits offered by this job

401k

Dental insurance

Employee assistance program

Employee discount

Flexible spending account

Health insurance

Health savings account

Paid time off

Vision insurance

Job summary

Carriage Services is seeking a Staff Accountant to join our finance team. You will perform the Funeral Home Location financial review and analysis during monthly close, ensure timely completion of tasks, and post approved journals to the general ledger.

Collaborate with field locations and Managing Partners to resolve issues and improve processes. Requires a Bachelor's degree in finance or accounting, 3 years of general ledger experience, and strong Excel skills; experience with Dynamics,

Qualifications

• Bachelor's degree in finance or accounting required.
• 3 years of experience in a general ledger capacity.
• Strong Excel skills required and experience with an automated ledger application such as Microsoft Dynamics;
• Experience with Oracle Hyperion Essbase and/or OneStream is a plus

Responsibilities

• Responsible for the Funeral Home Location financial review and analysis during monthly close
• Ensure accurate and timely completion of assigned tasks
• Work with Corporate and Field Personnel to obtain information and provide explanations for financial analysis
• Compile journal entries as needed during review with adequate support
• Work directly with field location processors and Managing Partners to resolve any issues or help location with questions during month end and throughout the month
• Review field locations monthly inventory reconciliations of physical count to ledger; work with locations to resolve issues and improve process
• Complete assigned monthly balance sheet account reconciliations
• Posting of approved journals to general ledger
• Identify, propose and implement process improvements, procedure enhancements to gain efficiencies, strengthen controls and improve quality of information provided by the department
• Ensure internal controls are being followed for all assigned tasks; and assist in special projects testing system upgrades or enhancements to accounting process

Skills

Strong Excel skills

General ledger experience

Education

Bachelor's degree in finance or accounting

Tools

Microsoft Dynamics

Oracle Hyperion Essbase

OneStream

Job description

Staff Accountant

At Carriage Services we are united by our purpose of creating premier experiences through innovation empowered partnership and elevated service As a member of our team youll join a dynamic community dedicated to setting new standards in the Funeral and Cemetery profession Join us on this exciting journey as we continue to shape the future of our industry Carriage Services is an equal opportunity employer

Compensation

78k

Job Type

Full Time

Schedule

M Thursday in office Fridays work from home

Qualifications

• Bachelors degree in finance or accounting required
• 3 years of experience in a general ledger capacity
• Strong Excel skills required and experience with an automated ledger application such as Microsoft Dynamics;
• Experience with Oracle Hyperion Essbase andor OneStream is a plus

Job Duties

• Responsible for the Funeral Home Location financial review and analysis during monthly close
• Ensure accurate and timely completion of assigned tasks
• Responsible for the Funeral Home Location financial review and analysis during monthly close
• Work with Corporate and Field Personnel to obtain information and provide explanations for financial analysis
• Compile journal entries as needed during review with adequate support
• Work directly with field location processors and Managing Partners to resolve any issues or help location with questions during month end and through out the month
• Review field locations monthly inventory reconciliations of physical count to ledger work with locations to resolve issues and improve process
• Complete assigned monthly balance sheet account reconciliations
• Posting of approved journals to general ledger
• Identify propose and implement process improvements procedure enhancements to gain efficiencies strengthen controls and improve quality of information provided by the department
• Ensure internal controls are being followed for all assigned tasks; and Assist in special projects testing system upgrades or enhancements to accounting process

Benefits

401kDental insuranceEmployee assistance programEmployee discountFlexible spending accountHealth insuranceHealth savings accountPaid time offVision insurance