US GAAP Accountant — Month-End & Financial Analysis

Sotalent; Irving (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

Sotalent in Irving, TX seeks an accounting professional to support month-end close activities, financial reporting, and reconciliations under US GAAP. This role emphasizes accuracy, analysis, and collaboration within a dynamic finance team.

Candidates should have a bachelor’s degree in accounting and at least 2 years of accounting experience, with strong Excel skills and the ability to explain financial impacts clearly. CPA is a plus.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Minimum 2 years of accounting experience.
• Strong understanding of US GAAP principles.
• Ability to analyze transactions and explain financial impact.
• Experience with journal entries, reconciliations, and variance analyses.
• Proficiency in Excel and MS Office.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and record month-end journal entries under US GAAP.
• Analyze financial data and perform variance analysis with explanations.
• Review accounting transactions and classifications for financial statements.
• Prepare and maintain monthly balance sheet reconciliations.
• Assess data sources, identify discrepancies, and obtain additional info.
• Develop estimates for monthly accounting activities using history and analysis.
• Support close activities by researching GL transactions and resolving issues.
• Collaborate with internal stakeholders to respond to information requests.
• Assist with process improvements, audits, and ad hoc accounting projects.
• Continuously expand knowledge of accounting standards and reporting requirements.

Skills

US GAAP knowledge

Journal entries

Reconciliations

Excel proficiency

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting

Job description

Sotalent in Irving, TX seeks an accounting professional to support month-end close activities, financial reporting, and reconciliations under US GAAP. This role emphasizes accuracy, analysis, and collaboration within a dynamic finance team.

Candidates should have a bachelor’s degree in accounting and at least 2 years of accounting experience, with strong Excel skills and the ability to explain financial impacts clearly. CPA is a plus.