General Ledger Accountant-100% remote

job summary:Tatum by Randstad is working with a Dallas company in their search for a Staff Accountant with an emphasis on General Ledger. The ideal candidate would be in the 2-5 year range and have a Bachelor''s Degree (Required) in Accounting or Finance. Their home office is located north of Love Field so the client would prefer a local DFW candidate but is open to 100% remote for the ideal candidate. This position will report directly to the Senior Accounting Manager and is a critical member of the Controller and Chief Accounting Officer''s department. The candidate must be very flexible and highly committed to quality, customer service, teamwork and supporting Firm and department goals in a fast-paced environment. We need a professional with solid communication, technology, organizational and analytical skills and the attention to detail necessary to ensure accurate reporting in all areas. location: Dallas, Texasjob type: Permanentsalary: $70,000 - 75,000 per yearwork hours: 8 to 5education: Bachelor''s degreeexperience: 2 Years responsibilities:This position will report directly to the Senior Accounting Manager and is a critical member of the Controller and Chief Accounting Officer''s department. As the Staff Accountant, you will be working with the Corporate Accounting team to support the monthly corporate accounting process within a fast-paced and quickly evolving company. The role provides significant learning opportunities as it encompasses day to day controllership duties as well as involvement in several project-based initiatives to improve the reporting and accounting functions. Our client needs a professional with solid communication, technology, organizational and analytical skills and the attention to detail necessary to ensure accurate reporting in all areas. Job Responsibilities (include but not limited to): Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statementsPerform analysis of general ledger activity including account reconciliationsMaintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconcile foreign stand-alone financials under local accounting standards to US GAAP (compared to US books)Provide financial status information by preparing special reports; completing special projects when requestedReview department and GL account coding of transactions (i.e. vouchers) for appropriateness.Perform bank reconciliations including foreign subsidiaries'' bank accountsPropose and prepare standard recurring and non-recurring journal entries including adjusting entriesAssist in variance analysis review of financial statement transactions as part of period end close processPrepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entitiesAssist in documenting and maintaining the Company''s global accounting policiesWork collaboratively and communicate often with several internal departmentsAdapt to new tasks and responsibilities as the business grows and changesContributing to the organization in a professional manner with a positive attitude qualifications:Basic Qualifications: Bachelor''s degree in Accounting required 1 or 2 years of experience in accounting US GAAP knowledge Proficient in MS Office. Advanced skills in Excel Exceptional organizational skills, follow-up skills and attention to detail Strong written and oral communication skills Strong analytical and problem solving skills. Ability to work well in a fast-paced environment Public Accountant experience would be highly desired Consistent attendance and reliability Additional Qualifications: Public accounting experience is a plus Practical accounting experience is a plus International accounting and consolidations experience and familiarity with IFRS is a plus Spanish speaker is a plus Other spoken language (Arabic, Chinese, Japanese, or Portuguese,) is a plus Base salary range will be in the $70-$75K range for the right candidate Please send resume to [Click Here to Email Your Resumé] Candidate must be able to submit verification of his/her legal right to work in the U.S., without company sponsorship. 100% remote candidates but be located in the US and preferable in the Central Time Zone. skills: $0-50 millionFor certain assignments, Covid-19 vaccination and/or testing may be required by Randstad''s client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Created: 2021-11-29