5 дней назад
Staff Accountant, General Ledger
60 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant, General Ledger (Corporate Accounting): Preparing financial statements, reconciling general ledger activity, maintaining subsidiary records, and supporting period-end close and audit schedules with an accent on US GAAP, foreign subsidiary accounting, and accurate financial reporting. Focus on analyzing account balances, preparing journal entries, reconciling international financials, and improving global accounting policies and reporting functions.
Location: Dallas, TX, United States
Salary: $60,000–$85,000 per year
Company
provides consulting services across economics, disputes and investigations, corporate finance, and performance improvement, combining academic expertise, industry knowledge, data, and emerging technologies.
What you will do
- Prepare accurate monthly, quarterly, and annual financial statements.
- Analyze general ledger activity, perform account and bank reconciliations, and maintain subsidiary financial records.
- Reconcile foreign subsidiary financial statements under local accounting standards to US GAAP.
- Prepare recurring, non-recurring, and adjusting journal entries and support period-end variance analysis.
- Prepare audit schedules for US and foreign entities and contribute to accounting policy documentation.
- Collaborate with internal departments and support accounting improvement projects in a fast-paced environment.
Requirements
- Bachelor’s degree in Accounting.
- Proficiency in Microsoft Office and advanced Excel skills.
- Strong organizational, analytical, problem-solving, communication, and follow-up skills.
- Attention to detail, reliability, and the ability to work effectively in a fast-paced environment.
- Must be able to verify legal authorization to work in the United States without company sponsorship.
Nice to have
- Practical accounting experience.
- International accounting, consolidations, and IFRS experience.
- Experience with Workday or public accounting.
- Additional spoken-language skills.
Culture & Benefits
- Work with a corporate accounting team supporting a global consulting organization.
- Exposure to international subsidiaries, global accounting policies, and cross-functional collaboration.
- Opportunities to participate in project-based initiatives that improve reporting and accounting functions.
- Professional environment focused on quality, customer service, teamwork, and adaptability.
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