The mission of this position will be to assist the team in developing best-in-class processes within a control-oriented environment. Duties involve researching, analysing, verifying, and reconciling transactions. Candidate needs to be confident in their knowledge base and capable of performing duties with minimal training and supervision. The successful candidate will grasp things quickly and be able to add value to our accounting close cycle. The candidate must be a quick learner, extremely detail oriented with a strong knowledge of accounting principles and highly proficient in Excel. We want self-starters that understand good process, have strong accounting fundamentals, and are coachable and eager to be a successful contributor.

Primary Focus and Deliverables:

• Reconcile balance sheet accounts monthly in timely manner.
• Perform various aspect of the month-end closing process including journal entry preparation, accruals entries, expense allocations.
• Prepare entries related fixed asset depreciation.
• Prepare entries related to IFRS16.
• Reconcile and book entries related to prepaid expenses.

Essential Duties and Responsibilities:

• Assists the accounts receivable team as needed.
• Assumes and performs other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function.
• Assist with researching variances in key account balances and explain variances between actuals and forecast to management.

Skill Requirements and Performance Criteria:

• Working knowledge of GAAP principles, accounting transactions, schedules, and financial reports
• Motivated self-starter who performs assigned duties accurately, efficiently, and diligently
• Excellent Analytical, written/ oral communications and interpersonal skills and a positive approach toward customers and company employees
• Assist with designing solutions to improve the efficiency and effective of the accounting team
• Intermediate to advanced Excel skills including V-lookups and Pivot Tables
• Strong aptitude and working knowledge of automated financial information systems with Microsoft Dynamics AX a plus
• Demonstrated ability and experience in performing duties within complex operations

Education and/or Work Experience Requirements:

• Bachelor’s Degree REQUIRED
• 5+ years in accounting with accounts receivable experience a plus; Proficient in Microsoft Office Outlook, Power Point and Word and intermediate to advanced Excel skills.

Software and Technical Skills:

• Experience with MS Office - Suite
• Knowledge of Microsoft AX is a strong plus or familiarity with other ERP systems.

Physical Requirements:

• Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
• Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state, and local standards.
• Must be able to talk, listen and speak clearly on telephone.

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Microsoft Dynamics AX: 1 year (Preferred)
• SAP: 2 years (Preferred)
• Accounting: 5 years (Preferred)

Work Location: Hybrid remote in Richardson, TX 75081

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