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General Accountant AP/ARAnonymous Employer • Arlington, TX, US
General Accountant AP/AR

General Accountant AP/AR

Anonymous Employer • Arlington, TX, US
30+ days ago
Job type
  • Full-time
Job description

**Job Responsibilities

**

  • Manage account reconciliation process for multiple accounts including banks, disbursements, and payroll accounts
  • Reconcile general ledger accounts with various registers and sub-ledgers and ensure timely clearing of all reconciling items
  • Prepare intercompany reconciliations as needed
  • Participate in month-end, quarterly and annual financial closing cycles
  • Ensure timeliness and accuracy of financial tasks
  • Prepare and analyze journal entries
  • Streamline processes for efficiency and identify cost savings opportunities throughout the Business Unit
  • Assist with external and internal control audits
  • Assist in special projects as needed

**Job Requirements

**

  • Bachelor’s degree in accounting, finance, or a related field
  • Minimum 2+ years of relevant accounting/finance experience
  • Solid understanding of generally accepted accounting principles
  • Manufacturing industry and cost accounting experience
  • SAP, AX or similar ERP system knowledge/experience
  • Quickbooks experience
  • Advanced MS Office Skills (Excel, PowerPoint, and Word)
  • Strong attention to detail, producing high-quality products and meeting deadlines

You should be proficient in:

  • Generally Accepted Accounting Principles (GAAP)
  • Cost Accounting
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Financial Audit Experience
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General Accountant AP/AR • Arlington, TX, US

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