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GREAT opportunity for 1-3 year Staff Accountant! in Dallas at Vaco

Date Posted: 7/9/2018

Job Snapshot

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    Not Specified
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Job Description

  • Responsible for a variety of journal entries, reconciliations and other daily recording and bookkeeping functions in accordance with GAAP standards and principles, including:

  • general ledger month-end close processes,
  • reconciliation of various general ledger accounts,
  • review and approval of journal entries prepared by field locations,
  • review of assigned OCS & field location financial statements,
  • preparation (or coordination) of monthly journal entries,
  • preparation of various schedules, analysis, etc.,
  • provide support to management, operations, OCS, internal and external audit and the tax department
  • allocations of cost to company locations,
  • preparation or review of periodic accruals,
  • review of monthly accounts payable activity for assigned locations.