Senior Staff Accountant - Burnett Specialists
Plano, TX 75024
About the Job
A leading global consumer products company is looking for a Senior Staff Accountant.
You will be responsible for various tasks related to month end close, general ledger review, account reconciliations, and other tasks as assigned in support of shared services to include:
Skills needed to be successful in this role:
This is a hybrid role
$36/hr. to $41/hr. depending on experience.
Position will run for 8 months.
You will be responsible for various tasks related to month end close, general ledger review, account reconciliations, and other tasks as assigned in support of shared services to include:
- Prepare journal entries with supporting documents in support of monthly close process.
- Reconciliation of assigned balance sheet accounts. Complete variance analysis.
- Prepare transactions in accordance with generally accepted accounting principles.
- Perform month-end close of sub-module for approximately 36 sub-systems accurately.
- Prepare intercompany agreement transactions. Ensure variances are corrected timely.
- Prepare and maintain intangible schedules, reconciliations and corresponding amortization.
- Assist with internal and external audit requirements.
- Coordinate requested schedules.
- Work on intercompany billings and make sure that the intercompany accounts balance at the end of the month.
Skills needed to be successful in this role:
- Forward-thinking and analysis
- Able to work independently and as part of a team. Tackle new tasks with high level of difficulty
- Excellent oral and written English interpersonal skills
- Able to get along with various levels of management
- Able to effectively balance multiple projects simultaneously in a deadline driven environment
- Bachelors Degree in Accounting
- 3+ years equivalent work experience
- Corporate Accounting experience
- Proficient using Oracle Business Intelligence
- Proficient in Microsoft Office
This is a hybrid role
$36/hr. to $41/hr. depending on experience.
Position will run for 8 months.
Source : Burnett Specialists