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Joseph Michaels International
Posted on Sep 24
Joseph Michaels International is seeking multiple accountants for their client in the North Dallas/Plano/ Garland area. Our client is a global leader in their industry and has an outstanding reputation . These jobs offer top pay and excellent benefits.
Job Duties & Responsibilities
Responsible for reconciling complex general ledger accounts, preparing journal entries, and identifying opportunities for improvement to existing processes and internal controls.
Responsible for researching general ledger account variances (which may require working with teams outside of accounting) and comparing actual results to prior periods; compose written commentary to explain variances.
Provide SOX and audit support as needed.
Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements and analysis.
Load and process monthly data files in Blackline Matching software; review and resolve issues.
Participate in cross-departmental projects. Identify and communicate impact of new programs or system changes on existing accounting processes.
Knowledge & Technical Skills
Solid understanding of accounting theory and accounting systems.
Strong Excel skills required.
SAP experience a plus.
Able to manipulate data from multiple systems.
BW, Business Objects or SQL experience a plus.
Blackline experience a plus, particularly the Matching module.
Able to perform analysis and reconciliations of diverse scope.
Strong organizational and time management skills.
Able to resolve problems positively and professionally.
Excellent verbal and written communication skills.
Excellent interpersonal, decision-making and analytical abilities.
Education & Experience
Bachelor’s degree in Accounting.
2-3 years of relevant accounting experience.
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