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Staff Accountant

Experis

This is a Contract position in Lewisville, TX posted August 27, 2021.

We are seeking a Staff Accountant Responsibilities: Prepare journal entries with supporting backup, ensuring that correct account codes are utilized, and transactions are accurately explained and supported Generate and manage analysis and reconciliation for use in accounting close journal entries and e-sports teams reporting.

Ensure entries are properly supported and communicated to appropriate teams to avoid misstatements of financial information Develop a level of “expertise” in business operations to understand their impact on accounting transactions Ensure timely and accurate reporting for assigned areas, allowing managers to make informed business decisions Assist the Manager in ensuring the timeliness of the general ledger close for month-end and quarter-end and in addressing ad hoc or special reporting requests Perform analysis to support accounting positions and assumptions Support the external audit team to ensure all information is provided in a timely and accurate manner during quarterly reviews and annual audit Requirements: Bachelor’s degree in accounting Minimum of 2 years of professional accounting Possess a professional qualification such as CPA Solid understanding of US GAAP Intermediate proficiency in Excel is required Experience with Oracle eBusiness Suite, OBIEE Answers and/or Hyperion Essbase is a plus Must possess strong analytical skills with ability to problem solve Must be highly organized and have strong attention to detail and able to deal with a high volume of data Ability to work proactively and independently as well as with a team in a fast-paced, high growth environment Must possess strong work ethic and be willing to work extra hours and weekends during quarter-end and year-end closes in order to meet deadlines

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