Staff Accountant II in Carrollton, TX

Date Posted: 2/14/2020

Job Snapshot

Job Description

 

The TMX Finance® Family of Companies is looking for an experienced Staff Accountant II to join the team! In this role, you would be part of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. Our Accounting Team processes the organization's balance sheet and analyzes financial statements in comparison to the budget to help business partners understand the findings and ensure accuracy. Your understanding of accounting processes, compliance needs, and internal controls would be the keys to your success and would help our business leaders make better financial decisions, impacting the Company's overall bottom line. 

 

Essential Duties & Responsibilities

 

Reconcile an assigned set of General Ledger accounts monthly, proposing corrections as needed, ensuring a timely and accurate monthly review of all assigned accounts.

 

  • Confirm and post reoccurring journal entries
  • Confirm and run purchase and inventory reconciliations
  • Review journal entries for posting issues
  • Flux/Variance research on selected expenses for month end
  • Manager Inter-company GL account and communicate variances to parties for resolution
  • Assist in Month-End Close Oversight and Reporting SuiteStore
  • Allocations
  • Set up New Entities, Stores and General Ledger Accounts

Compile business unit financial statements on a monthly basis and organize variance explanations for distribution to management for yield and statistical analysis referencing portfolio analytics. 

 

Partner with other departments to ensure that transactional activity is coded accurately, and that financial reporting integrity is maintained. 

 

Prepare quarterly and annual audit schedules in accordance with audit timelines.

 

Assist with special projects as assigned.

 

 

31012, CORP, Accounting-31112, 31112, ACEMP025-Staff Accountant II

Job Requirements

Minimum Qualifications

  • 2-5 years of relevant experience in accounting
  • Bachelor's Degree in Accounting from an accredited college or university
  • Ability to drive continuous business process improvements, primarily through the use of technology
  • Ability to work independently
  • Strong organizational, problem-solving, and analytical skills
  • Strong understanding of process flows
  • Must be proficient in Microsoft Suite, particularly Excel, Word, Access, and PowerPoint
  • Ability to work extended hours, particularly during the month-end, quarter-end, and year-end processes
  • Strong familiarity with GAAP

Preferred/Bonus Qualifications

  • System conversion experience
  • Experience with Great Plains, Oracle, Cognos, ReqLogic, Accruent, DocLink, TrinTech, or FRx


Our Business

The Staff Accountant II is a member of the Accounting Team, a dynamic group comprised of multi-taskers and problem solvers. To learn more, visit us at https://www.tmxfinancefamily.com/careers/top-talent/finance.


To learn what is going on in our Company, visit https://www.tmxfinancefamily.com/tmx-talks

 

Standing, walking, sitting, repetitive movements and use of mechanical controls, such as keyboard, are frequently required.

 

All TMX Finance® Family of Companies are Equal Opportunity Employers.

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