Accountant

Position Summary

The Accountant reports to the Senior Manager, Accounting. Located in Lewisville, TX, this is a Full-Time Hybrid position.

Essential Functions & Responsibilities

• Prepare journal entries to facilitate the month-end close process.

• Ensure accuracy and completeness of journal entries for financial reporting.

• Reconcile bank activity to the general ledger.

• Investigate and resolve variances to maintain accurate financial records.

• Prepare and submit tax reports in compliance with regulations.

• Reconcile sales and use tax transactions.

• Post fixed asset transactions to maintain up-to-date fixed asset records.

• Perform balance sheet reconciliations for key accounts.

• Identify and resolve discrepancies to ensure financial accuracy.

• Post intercompany transactions accurately and timely.

• Process monthly intercompany payments in accordance with agreements.

• Deliver accurate and timely financial information to internal and external stakeholders.

• Provide support and assistance to ensure stakeholder satisfaction.

• Participate in InforM3 implementation.

Competencies

• Strong attention to detail and commitment to accuracy in all financial tasks.

• Solid understanding of Generally Accepted Accounting Principles (GAAP).

• Exceptional analytical skills with the ability to interpret financial data effectively.

• Strong interpersonal skills and the ability to collaborate effectively with team members.

• Maintain confidentiality of sensitive financial information.

• Able to work in a fast-paced environment and meet critical deadlines.

• Excellent verbal and written communication skills for effective interaction with stakeholders.

• Able to multitask, organize priorities, and manage workload effectively.

• Demonstrated sense of urgency in meeting deadlines and resolving issues.

Qualifications & Experience

• Bachelor’s degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience.

• 2 – 4 years of experience in accounting or general ledger roles.

• Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles.