Month End Closing Accountant

Month-End Closing Accountant

Company Overview:

Join our dedicated accounting team, a leading organization. We pride ourselves on maintaining a meticulous approach to financial reporting and fostering a collaborative work environment. As a Month End Closing Accountant, you will play a crucial role in our financial processes and contribute to our commitment to excellence.

Key Responsibilities:

- Perform month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.

- Prepare journal entries and conduct reconciliations to maintain the integrity of financial data.

- Manage general ledger accounts and monitor accruals, variances, and discrepancies.

- Oversee inventory counts, addressing and reconciling any discrepancies effectively.

- Support Accounts Receivable and Accounts Payable functions by processing vendor payments and resolving payment issues.

Required Skills and Qualifications:

- Bachelor's degree in Accounting or a related field.

- Minimum of 2 years of relevant accounting experience, including general ledger maintenance and financial reconciliations.

- Proficiency with Microsoft Dynamics GP, TMT, and TMW is advantageous.

- Strong Microsoft Excel skills and ability to analyze data efficiently.

- Excellent written and verbal communication skills with the ability to handle multiple tasks simultaneously.

Job Types: Full-time, Contract

Pay: $20.00 - $27.00 per hour

Education:

• Bachelor's (Required)

Experience:

• accounting : 2 years (Required)
• general ledger maintenance : 2 years (Required)
• financial reconciliations: 2 years (Required)
• Microsoft Dynamics GP: 2 years (Required)
• Microsoft Dynamics TMT: 2 years (Required)
• Microsoft Dynamics TMW: 2 years (Required)
• Microsoft Excel : 2 years (Required)
• analyze data : 2 years (Required)
• month-end and quarter-end closing activities: 2 years (Required)
• financial reporting: 2 years (Required)
• journal entries : 2 years (Required)
• reconciliations : 2 years (Required)

Ability to Commute:

• Dayton, TX 77535 (Required)

Work Location: In person