Audit Staff Accountant

Yoh, A Day & Zimmermann Company Dallas, TX , Texas

Posted 2 days ago

Job Description Job Description Audit Staff Accountant Direct Hire 100% Remote MUST HAVE BIG 4 OR PUBLIC ACCOUNTING FIRM EXPERIENCE TO BE CONSIDERED WHAT YOU WILL DO: Responsible for assigned monthly close tasks including, but not limited to, the preparation of journal entries, account reconciliations, and other miscellaneous analysis.

Ensure timeliness, accuracy, and completeness as it pertains to the close process. Research and interpret accounting standards to ensure our compliance with US GAAP on technical accounting issues, which could include deferred commissions, capitalized product development, debt modifications, purchase accounting, or other technical accounting matters that arise. Research and analyze variances and unusual transactions as identified.

Communicate and resolve as appropriate. Assist with year-end audit and tax workpaper preparation as well as annual budget and periodic forecasting. Prepare the monthly statement of cash flows and assist with lender reporting packages.

Assist in the preparation of financial statements, footnotes, and disclosures for annual reporting requirements. Review monthly account reconciliations prepared by others on the team to ensure accuracy. Recommend, establish, and maintain controls to ensure accuracy and provide safeguards.

Complete other duties as assigned and provide backup to cover absences and manage workload efforts. WHAT IS REQUIRED: Bachelor’s Degree in Accounting required 2 years of relevant Audit Accounting experience required Public accounting firm and/or CPA license required Big 4 or large public accounting firm experience is preferred Working knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards NetSuite experience a plus Detail oriented with a commitment to accuracy and quality in financial reporting Strong organizational skills with the ability to prioritize tasks and manage multiple projects Communication and interpersonal skills Advanced Excel User Maintain working knowledge of industry, market, and competitive landscape Fosters a culture of inclusion and cross-functional collaboration Demonstrates integrity, ethics, and a commitment to Company’s mission and values netsuite cpa big4 Note:

Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit https://www.yoh.com/applicants -with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.

Company Description Founded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.

Company Website: https://www.yoh.com/ Company Description Founded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.

Company Website: https://www.yoh.com/


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