Staff Accountant: Month-End Close, Recs & SOX Controls

ScrollTab; Addison (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

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.

Qualifications

• 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

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 reconciliation

Variance analysis

Multi-location accounting

Multi-entity accounting

Confidential data handling

Communication with management

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle ERP

Job description

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.