• Accountant II - Close & Consolidations

    Job Locations US-TX-Fort Worth
    Requisition ID
    2018-33029
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

    The Accountant II performs journal entries, difficult and involved reconciliations, researches exceptions, and analyzes trends and costs to validate results. This team member relies on several years of experience and judgment to plan and accomplish a variety of job functions and closing activities.  The Accountant II works under limited supervision and interacts with other departments and/or external parties when the Accountant II feels it is necessary.

    Responsibilities

    JOB DUTIES

    • Prepare and input complex journal entries.
    • Calculate and validate accruals.
    • Prepare monthly management reports and analysis, which includes ad-hoc, one-time requests.
    • Prepare reconciliations of assigned general ledger accounts and review reconciliations performed by others when assigned.
    • Research, document and resolve reconciling items, which requires problem solving capabilites. Consistently question unusual / non-routine transactions.
    • Prepare external and internal audit schedules.
    • Assist with documentation and compliance with Sarbanes-Oxley.
    • Assisting in month end consolidation process.
    • Maintain chart of accounts.
    • Report writing for General Ledger. Maintain chart of accounts.
    • Perform other duties as assigned.
    • Conform with all corporate policies and procedures.

    Qualifications

    Knowledge

    • Strong background with automated accounting systems.
    • Understanding of Generally Accepted Accounting Principles.
    • Working knowledge of account reconciliations.
    • Working knowledge of Microsoft Office products, including Access Database.
    • Working knowledge understanding of financial statements.

    Skills

    • Ability to multi-task and work independently.
    • Advance knowledge of Excel.
    • Detailed oriented.
    • Experience with financial reporting tools and database query tools.
    • Perform analysis on monthly financial statements and also on complex transactions.
    • Possess the skills necessary to operate various office equipment.
    • Strong analytical skills.
    • Strong computer skills.
    • Strong organizational skills.
    • Strong verbal and written communication skills.

    Education

    • Bachelor’s Degree Business with an Accounting major or Finance with strong accounting emphasis or several years of related experience is required.

    Work Condition

    • Occasional overtime or split shifts may be required
    • Subject to stressful situations
    • Normal office environment
    • Fast-paced office environment
    • Strong focus on providing quality service to internal and external customers
    • Work additional hours based on production demands requiring mandatory overtime
    • Must be able to deal with stressful office conditions while troubleshooting problems.

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