Hello,
My name is Ana, and I am a Recruiter with The Fountain Group. We are a national staffing firm and are currently seeking a Staff Accountant for a prominent client of ours. This position is located in Frisco, TX. Details for the position are as follows:
Temp (6 months) to Permanent opportunity. Pay range is $26/hr. Fully Onsite.
Job Description:
- Help drive efficiency and consistency in key accounting areas across all DSD regions partnering with respective business, IT, and other finance colleagues: Recording driver over short entries. Recording accruals and reclass entries (Eskers, Aramark, Reserve Liability, Misc. Accruals, etc.). Prepare the FX entries and post to the DSD ledger.
- Actively participate in key strategic projects (i.e., Sales Clearing) providing analysis and support as required.
- Prepare account reconciliations for assigned accounts ensuring proper accounting and resolution/escalation of reconciling items according to published guidelines.
- Ensure respective SOX and internal controls are maintained/complied as designed; highlighting any relevant risk identified.
- Prepare/provide supporting documentation for external and internal audit Prepared by Client (PBC) requests as needed.
- Identify and highlight efficiencies in the field accounting processes and monthly/quarterly closes.
Qualifications: - Seeking relevant accounting experience. Solid accounting knowledge and strong analytical skills.
- MUST HAVE SAP experience and Strong excel skills.
- Bachelors degree required.
- Month end close and reconciliation experience is a huge plus.