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Staff Accountant (Bilingual)

Cameron Craig Group Dallas, TX

  • Posted: over a month ago
  • Full-Time
Job Description

General Summary:

The Senior Staff Accountant is responsible for the accurate and timely processing of daily transactions, month-end and year-end close, managing the accounting systems, consolidating financials and balance sheet reconciliations in accordance with US GAAP

Essential Job Functions:

  1. Consolidating financials from multiple systems including elimination entries
  2. Manage accounting systems updating or adding departments and GL accounts as needed and locking AR, AP, Month and Year
  3. Manufacturing overhead analysis to be assigned to inventory in accordance with US GAAP
  4. Work with IT to improve accounting system automations for more timely and accurate reporting
  5. Improve BI reporting as needed
  6. Prepare journal entries related to business unit performance and month-end close for assigned expense categories
  7. Reconcile assigned balance sheet accounts
  8. Month end report preparation and analysis for assigned business units
  9. Identify improvements and best practices to implement
  10. Prepare year-end and insurance audit requests
  11. Work with and mentor Junior GL accountants
  12. Assist Tax Director as required
  13. Miscellaneous projects

 

  • Essential Knowledge Includes:
  1. Periodic inventory recording for perishables and center store
  2. Real estate module
  3. Fixed asset module, ensuring assets are properly tagged, recorded and depreciated
  4. Bank reporting including quarterly compliance reports
  5. Monthly sales tax filing
  6. Yearly census reports
  7. Quarterly payments of Texas Unemployment Taxes

 

Knowledge, Skills, and Abilities

The incumbent must possess the knowledge, skills and abilities required for satisfactory performance.

 

Knowledge and Abilities:

  • Advanced Microsoft Office skills (Excel, PowerPoint and Access)
  • JD Edwards Enterprise One version 9.1 and SAP experience a plus
  • Knowledge of US GAAP a must

Skills:

  • Strong communication and interpersonal skills
  • Possess strong time management skills
  • Ability to perform calculations accurately
  • Ability to solve problems, provide solutions, analyze situations and provide effective and efficient course of action
  • Decision making skills
  • Ability to maintain a positive working environment and relationship with employees

Personal Attributes:

  • Flexible
  • Honest, trustworthy, and respectful
  • Good work ethics
  • Team player

Education and Experience

  • Bachelor's degree in Accounting; Masters of Accountancy, preferred
  • Minimum of 5 years of hands-on month-end close and audit experience
  • Bilingual English/Spanish a plus
 
 
 
 

Cameron Craig Group

Cameron Craig Group's Logo

Address

Dallas, TX
75215 USA

Industry

Finance and Insurance

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