Direct Hire 1099 or W2 only.
The client is not offering subcontracting for this position.
This role is located in Irving, TX with a Hybrid WFH schedule; 1 day per week is required onsite.
Requirements:
Major Responsibilities:
- Research, prepare and submit weekly import lifting files
- Analyze and key intercompany corrections daily and accurately
- Monitor and update department misloads spreadsheet
- Daily communication with various departments and vendors
- Review account activity prior to month end close to identify and resolve issues
- Enter external sales per request from Operations
- Review and follow up on payments due from vendors
- Assist and back up other team Staff Accountant with any tasks requested
- Other tasks as assigned by Supervisor
Skills needed:
- Accounting degree with at least 1-3 years experience
- Understanding of GAAP
- Dependable and self-motivated individual
- Strong analytical thinker with problem-solving skills and highly detail oriented
- Proficient in Excel with VLOOKUP experience
- PDI and Oracle skills are helpful but not necessary
- Good verbal and written communication skills
- Ability to multitask in a fast-paced work environment
- Ability to work extended or early hours during month-end closing (first 4 workdays of the month).
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