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Thomas Edwards Group
AccountantThomas Edwards Group • Grand Prairie, TX, US
Accountant

Accountant

Thomas Edwards Group • Grand Prairie, TX, US
8 days ago
Job type
  • Full-time
Job description

Accountant

Accountant/Bookkeeper: Responsibilities:

  • Prepare, review, and post accurate journal entries to the general ledger in accordance with GAAP.
  • Perform and support month-end and year-end close processes, including revenue, accruals, prepaid expenses, amortization, depreciation, and correcting entries.
  • Prepare and maintain detailed balance sheet account reconciliations, including cash, receivables, inventory, prepaid expenses, fixed assets, amortization, accrued liabilities, debt, and taxes.
  • Maintain the fixed asset and amortization subledgers, including additions, disposals, transfers, depreciation, and amortization.
  • Reconcile fixed asset and amortization balances to the general ledger.
  • Maintain and reconcile inventory balances.
  • Review inventory transactions for accuracy, including purchases, usage, transfers, adjustments, and write-offs.
  • Support physical inventory counts and cycle counts; investigate and resolve discrepancies.

Experience:

  • High school diploma required
  • 5+ years of accounting or bookkeeping experience
  • Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
  • Managerial experience of clerical level employees a huge plus
  • Strong understanding of GAAP across revenue recognition, inventory, fixed assets, amortization, accruals, and debt
  • Demonstrated experience with full month-end close, including P&L and balance sheet ownership
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Accountant • Grand Prairie, TX, US

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