Accountant

Overview Accountant/Bookkeeper position — Grand Prairie, TX / Fort Worth, TX. Direct Hire. 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. Qualifications / 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 is 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 #J-18808-Ljbffr