Staff Accountant

Firm Solutions Carrollton , TX 75011

Posted 2 months ago

A360inc is focused on acquiring and building innovative new solutions that redefine how technology and strategic outsourcing are used in the financial services, real estate and legal industries. A360's mission is to radically change the way businesses in process-laden industries manage their operations and compliance to reduce risk and increase bottom line results.

DESCRIPTION OF DUTIES:

Assists with the daily transactional volume, monthly closings, and financial reporting for various entities as well as the preparation of financial statements and supporting schedules.

ESSENTIAL FUNCTIONS :

  • General ledger responsibilities including preparing and recording standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing account information

  • Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

  • Ensure internal controls are followed and appropriate documentation is maintained as mandated by a360 policies and procedures related to compliance with Sarbanes Oxley

  • Complete monthly bank reconciliations as assigned

  • Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares required management reporting

  • Assist with the preparation of assigned financial statements and related footnotes monthly, quarterly, and annually

  • Prepare assigned audit work papers and assist with audit requests

  • Provide assistance and backup to other areas in finance and accounting

  • Assist and support GAAP reporting

  • Update job knowledge by participating in educational and professional development opportunities

  • Special projects and other duties as assigned

REQUIRED SKILLS & EXPERIENCE :

  • Highly detail-oriented and organized

  • Ability to meet a constant stream of deadlines and prioritize tasks

  • Highly skilled in dealing with financial and numeric data

  • Highly skilled in use of Excel Spreadsheets

  • Proven ability to work both independently and collaboratively with different levels of employees

  • Superior analytical and problem-solving skills

EDUCATION & TRAINING :

  • Bachelor of Arts/Science in Accounting preferred

EXPERIENCE :

  • 3 to 5 years of relevant work experience

  • Accounting: 3 years (Required)

EDUCATION:

  • Bachelor's (Preferred)
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Staff Accountant

Firm Solutions