Staff Accountant - Thomas Edwards Group
Addison, TX
About the Job
Staff Accountant 9893
Responsibilities:
Qualifications:
Responsibilities:
- Enter accounting information into our accounting system in accordance with company accounting policies and procedures to maintain internal controls.
- Process Accounts Payable and Accounts Receivable invoices.
- Complete weekly check runs as needed.
- Post daily cash activities from wires and ACH’s.
- Calculate, review and process journal entries.
- Reconcile a large quantity of bank statements each month.
- Maintain Asset registers to ensure accurate calculation and reporting of depreciation and amortization expenses for capital assets.
- Perform Balance sheet/account reconciliation in preparation for month-end and/or quarter-end processing.
- Evaluate transactions and record to the GL as necessary to ensure the financials are accurate and complete.
- Adhere to lease accounting standards (e.g., ASC 842) where applicable.
- Assist in yearly preparation of documentation for our outside CPA firm to complete taxes.
- Assist in providing any information for audits.
Qualifications:
- Bachelor’s degree in accounting.
- Minimum of 5 years of experience in accounting.
- Strong knowledge of GAAP.
- Proficient in accounting software (QuickBooks Online to start – moving to new ERP system)
- Net Suite ERP software experience a plus.
Source : Thomas Edwards Group
