Remington
Sr. Staff Accountant
Remington, Dallas, TX, United States
- Prepare monthly journal entries with support for various lines of the financial statements for several companies.
- Prepare balance sheet reconciliations and reporting schedules for several companies.
- Prepare monthly bank reconciliations including research of reconciling items for several companies.
- Prepare weekly and monthly cash reporting schedules for several companies.
- Assist with the monthly and annual close process for several companies, ensuring close deadlines are met.
- Assist with internal and external audit requests for several companies.
- Perform month-end close procedures for several companies.
- Other projects as assigned.
- Four year accounting degree.
- General ledger and month end close a plus.
- Has strong interpersonal skills and positive attitude.
- Ability to analyze financial data and strong attention to detail.
- Ability to multi task.
- CPA / Active CPA candidate a plus.