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Accounting Specialist

Contract Position in Plano, Texas

Post Date: 11/08/2018

Rate: Not Specified

Education Level: Not Specified

Reference: Job # 154309


This international industry leader has an immediate 6+ month contract opportunity in Plano, TX for an Accounting Specialist.  Will be required to perform the following functions in addition to ad hoc tasks assigned:
•    Prepare and record journal entries monthly
•    Prepare analytic schedules as part of the monthly/quarterly close process
•    Prepare account reconciliations monthly and research any variances 
•    Assist with obtaining support for requests made by external auditors
•    Prepare quarterly schedules used in SEC, Japan, and governmental reporting, including analytics and tie out 
•    Prepare ad hoc analysis and process improvement
•    Monthly reporting and analysis in addition to the above day-to-day accounting function,
•    Step in and help when needed (covering, special projects, etc.)

Requirements: 
•    4-year Degree in Accounting
•    CPA
•    5+ years (no more than 10-15) of GL Accounting experience in the private accounting sector.
•    Intermediate to Advanced MS Excel skills – stronger the better (pivot tables, v-lookups, formulas, basic macros)
•    Strong research and analytical skills 
•    Sound understanding of basic accounting concepts
•    Prior experience performing month-end close process
•    Strong attention to detail
•    Good interpersonal skills as the analyst will need to interact with various departments
•    Prefer knowledge of PeopleSoft
•    Industry experience in financial services
•    Prefer experience working with an ERP such as PeopleSoft or SAP
•    Prefer experience performing the functions outlined above
•    Prefer Host system experience

About MATRIX

Whether you are actively pursuing new job opportunities, or simply seeking market insight or career advice, MATRIX has you covered. At over $200 million in revenue, we offer access to top-tier client companies, value-added services and benefits that rival or exceed those of even our largest competitors. To learn more about how MATRIX is making your job search experience better, click the banner below or visit https://www.matrixres.com/sites/default/files/infographic/index.html.

Please Note: Your resume will never be submitted to a client company without your prior knowledge and consent to do so.

MATRIX Infographic

Accounting Specialist

Contract Position in Plano, Texas

Job Overview

Post Date

11/08/2018

Rate

Not Specified

Education Level

Not Specified

Reference

Job # 154309

This international industry leader has an immediate 6+ month contract opportunity in Plano, TX for an Accounting Specialist.  Will be required to perform the following functions in addition to ad hoc tasks assigned:
•    Prepare and record journal entries monthly
•    Prepare analytic schedules as part of the monthly/quarterly close process
•    Prepare account reconciliations monthly and research any variances 
•    Assist with obtaining support for requests made by external auditors
•    Prepare quarterly schedules used in SEC, Japan, and governmental reporting, including analytics and tie out 
•    Prepare ad hoc analysis and process improvement
•    Monthly reporting and analysis in addition to the above day-to-day accounting function,
•    Step in and help when needed (covering, special projects, etc.)

Requirements: 
•    4-year Degree in Accounting
•    CPA
•    5+ years (no more than 10-15) of GL Accounting experience in the private accounting sector.
•    Intermediate to Advanced MS Excel skills – stronger the better (pivot tables, v-lookups, formulas, basic macros)
•    Strong research and analytical skills 
•    Sound understanding of basic accounting concepts
•    Prior experience performing month-end close process
•    Strong attention to detail
•    Good interpersonal skills as the analyst will need to interact with various departments
•    Prefer knowledge of PeopleSoft
•    Industry experience in financial services
•    Prefer experience working with an ERP such as PeopleSoft or SAP
•    Prefer experience performing the functions outlined above
•    Prefer Host system experience

About MATRIX

Whether you are actively pursuing new job opportunities, or simply seeking market insight or career advice, MATRIX has you covered. At over $200 million in revenue, we offer access to top-tier client companies, value-added services and benefits that rival or exceed those of even our largest competitors. To learn more about how MATRIX is making your job search experience better, click the banner below or visit https://www.matrixres.com/sites/default/files/infographic/index.html.

Please Note: Your resume will never be submitted to a client company without your prior knowledge and consent to do so.

MATRIX Infographic