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Accountant - Plano, TX

The Accountant will provide accounting support to corporate financial accounting areas including accounts payable, accounts receivable, payroll, general ledger accounting, and account reconciliation.

Responsibilities:

  • Prepare Monthly Reporting Package schedules.
  • Prepare monthly journal entries including standard, recurring and accruals.
  • Perform balance sheet and income statement variance analysis on a monthly basis as well as identify risk and opportunities.
  • Prepare monthly balance sheet account reconciliations.
  • Run monthly intercompany Cognos reports, identify variances and resolve pending issues on the 1st or 2nd business day of the month.
  • Assist in month end close process, including Accounts Payable, Fixed Assets, and General Ledger Modules.
  • Provide timely and accurate payment processing for multiple vendors including intercompany sites.
  • Prepare intercompany billing statements for all sites and notifying them of the details and any reconciling variances.
  • Prepare daily cash forecast for Treasury team and prepare journal entries to record cash activity
  • Maintain Transfer Price list and validate updates done by the BOT as well as resolve any errors.
  • Follow up on action items related to client service and collaborate to ensure accurate and timely services and reporting to clients.
  • Work on ad hoc projects for business process improvement.

 

Education and Experience:

  • Bachelors’ degree in accounting or finance (required)
  • 3 years’ experience in accounting  (required)
  • Experience in Oracle (preferred)
  • Experience in working with multinational organization (preferred)

 

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