Job description

Requirements

  • Entry level
  • No Education
  • Salary $28.00 - $31.00 gross per hour
  • Dallas

Description

Downtown Dallas company providing financial and accounting services to multiple advertising agencies has an immediate opening for a Staff Accountant. This position will report directly to the Corporate Controller and will interact on a regular basis with financial managers, controllers and CFOs of the supported entities. experience in candidates must be able to work independently in this deadline driven position. Responsibilities include:


• Assist with month-end close & submit results to holding company

• Prepare journal entries and review journal entries prepared by Agency Finance teams

• Review G/L, prepare monthly account reconciliations & work with Agency Finance teams to clear reconciling items

• Reconcile intercompany accounts and confirm balances with counter-parties

• Prepare & submit weekly Working Capital reports to holding company

• Maintain Fixed Assets and Capital Leases in FAS/SAGE application

• Prepare monthly sales & use tax returns for multiple states

• Reconcile company travel credit card accounts

• Review Aged AR and WIP and inquire with Agency Finance teams for payment / billing status

• Provide support to parent company lead quarterly SOX testing

• Provide financial information to internal and external auditors


If you are interested please send your resume to thun.lennert@officeteam.com

Requeriments
- Bachelor’s degree in Accounting

- 2+ years previous work experience in an accounting type position

- Proficient in Excel

- Excellent analytic & organization skills with ability to multi-task

- Strong interpersonal skills, including written and oral communication skills

- Experience with Microsoft Dynamics AX, a plus

  • accountant
  • accounting
  • billing
  • excel
  • tax

About the company

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