Accountant

AccountantThe Accountant reports to the Senior Manager, Accounting. Located in Lewisville, TX, this is a full-time, hybrid position.The Accountant plays a critical role in our finance team, responsible for various accounting duties including journal entries, detailed reporting, reconciliations, and assisting the Senior Accounting Manager with general accounting tasks. This position requires meticulous attention to detail, strong analytical skills, and the ability to work collaboratively with internal and external stakeholders.Essential Functions & Responsibilities:Prepare journal entries to facilitate the month-end close process.Reconcile bank activity to the general ledger.Reconcile sales and use tax transactions.Reconcile fixed asset transactions to ensure accurate capitalization and depreciation.Perform balance sheet reconciliations for key accounts.Post intercompany transactions accurately and timely.Deliver accurate and timely financial information to internal and external stakeholders.Actively engage in the planned implementation of InforM3.Competencies:Strong attention to detail and commitment to accuracy in all financial tasks.Solid understanding of Generally Accepted Accounting Principles (GAAP).Exceptional analytical skills with the ability to interpret financial data effectively.Strong interpersonal skills and the ability to collaborate effectively with team members.Maintain confidentiality of sensitive financial information.Ability to work in a fast paced environment and meet critical deadlines.Excellent verbal and written communication skills for effective interaction with stakeholders.Ability to multitask, organize priorities, and manage workload effectively.Demonstrated sense of urgency in meeting deadlines and resolving issues.Capacity to work independently while also being a proactive team player.Qualifications & Experience:Bachelor's degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience.2 – 4 years of experience in accounting or general ledger roles.Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles.Ability to successfully pass a background check post offer acceptance.Compensation includes the posted base salary range and does not reflect potential commission, incentive, bonus, or other additional compensation opportunities, where applicable. Total compensation is determined based on experience, skills, internal equity, geographic location, and other job-related compensatory factors.In addition to base salary, this role will be eligible for participation in TriMark's benefits programs, including medical, dental, vision, 401K (with employer match), etc. Leadership positions may also qualify for participation in bonus programs commensurate with role and scope of responsibility.TriMark USA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.Scam Alert: TriMark will never ask an applicant for their social security number or to make a payment related to a job application or job offer, or to pay for workplace equipment. Further, all communications with TriMark recruiters will come from an e-mail address ending in TriMarkUSA.com. If you have any concerns about the legitimacy of a job posting or recruiting contact, please contact View email address on click.appcast.io.