Stealth Monitoring Dallas , TX 75201
Posted 2 months ago
Duties & Responsibilities
Continuously drive the improvement of systems and processes to gain efficiencies, reduce errors and ensure records are complete and recorded accurately and on a timely basis
Develop, implement, and maintain systems, procedures, and policies to ensure adherence to company guidelines and government regulations
Project management/implementation support for a variety of upcoming initiatives
Preparation and review of inputs for the monthly bank reporting (Borrowing Base Certificate and Compliance Certificate)
Prepare the monthly financial statement consolidation
Analyze month end results against budget, prior period, and trending
Prepare/Review balance sheet reconciliations including resolving reconciling items on a timely basis
Prepare inventory reconciliation and ownership of process improvement for inventory reporting.
Prepare/review and post other journal entries at month end
Cross train amongst the team for month-end close activities
Respond to inquiries about month end financial statements from management
Perform other duties as assigned
Qualifications
CPA Designation and Post-secondary education in Business, Finance or Accounting.
0-3 years of relevant experience.
Proficient with Microsoft Office programs; Word, Outlook, Excel (pivot tables & vlookups)
Experience with NetSuite would be an asset
Core Competencies
Analytical with an understanding of both the macro and micro level. Not afraid to be hands on and dig into the details.
Exceptional organizational, time management, project management skills and multi-tasking abilities
Strong written and oral communication skills
Accountable, insisting on completeness and accuracy in their work
Thrives in a very busy and dynamic environment
Enjoys learning, building new skills and being a team player
Working Conditions
Stealth Monitoring does not unlawfully discriminate on the basis of race, color, creed, religion, gender (including pregnancy or related medical conditions), national origin, ancestry, age, physical or mental disability, medical condition including genetic characteristics, family care status, veteran status, marital status, sexual orientation, gender identity or gender expression, or any other consideration made unlawful by federal, state, or local laws.
Stealth Monitoring