EVA LAST AMERICAS LLC
Staff Accountant
EVA LAST AMERICAS LLC, Plano, Texas, us, 75086
The Staff Accountant is responsible for preparation of various managerial financial reports and all related general accounting functions
Assists in the preparation of monthly, quarterly & annual managerial financial reports/statements
Assists in preparation of month and year-end schedules and analyses
As a Staff Accountant, you will assist in preparation of all adjusting, closing entries and transfers for routine, month, and year-end, including all appropriate analyses and documentation
Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations
Prepare bank reconciliations and account reconciliations
Accountant works on a variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management
Requirements
Associates or Bachelor's degree in Accounting or Finance Preferred
4+ years of experience in accounting with experience in preparing financial statements, month end close, account recs, bank recs
Strong Excel experience (pivot tables, VLOOKUP's)
Strong organization and communication skills
Possesses excellent work-related skills and the ability to apply them, while continually seeking ways to improve
Ability to maintain a team-oriented approach and possess the ability to cultivate positive and collegial workplace relationships
Microsoft NAV/Business Central experience is a plus
Assists in the preparation of monthly, quarterly & annual managerial financial reports/statements
Assists in preparation of month and year-end schedules and analyses
As a Staff Accountant, you will assist in preparation of all adjusting, closing entries and transfers for routine, month, and year-end, including all appropriate analyses and documentation
Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations
Prepare bank reconciliations and account reconciliations
Accountant works on a variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management
Requirements
Associates or Bachelor's degree in Accounting or Finance Preferred
4+ years of experience in accounting with experience in preparing financial statements, month end close, account recs, bank recs
Strong Excel experience (pivot tables, VLOOKUP's)
Strong organization and communication skills
Possesses excellent work-related skills and the ability to apply them, while continually seeking ways to improve
Ability to maintain a team-oriented approach and possess the ability to cultivate positive and collegial workplace relationships
Microsoft NAV/Business Central experience is a plus