STAFF ACCOUNTANT - GENERAL ACCOUNTING BRENHAM, TX 77833 $30-$35 TEMPORARY Typical Duties Include • Direct month-end close process, ensure all tasks are completed on time • Maintain the general ledger system and chart of accounts • Prepare and/or review system generated and manual general ledger entries • Review general ledger accounts and prepare to adjust journal entries • Perform account analysis and reconciliation of all P&L and Balance Sheet accounts on a monthly basis, dispose of reconciling or suspense items in a timely manner • Analyze, generate, and process intercompany entries needed to adjust or reallocate expenses between business units • Ensure sound financial controls are maintained • Maintain and reconcile fixed assets schedules and preparing depreciation journal entries • Post monthly, quarterly, and yearly accruals • Post bi-weekly payroll entries • Oversee annual physical inventory, track and resolve inventory discrepancies • Prepare all inventory related journal entries at month-end • Analyze inventory valuations • Back-up to Accounts Payable and Accounts Receivable when applicable • Prepare monthly/quarterly sales tax filings • Complete various corporate accounting and tax schedules • Assist with financial and tax audits • Prepare sales tax returns • Prepare Orders, Sales, and Working Capital reports on a daily basis • Complete annual property tax renditions Qualifications • Good verbal and written communication skills, highly organized, effective interpersonal skills, with an eye for detail and demonstrated the ability to think analytically • Must possess strong Excel skills, and be fluent in Microsoft Office suite • 3+ years’ experience in accounting or finance function, preferably within a manufacturing environment • Bachelor’s degree in accounting or finance a must • ERP system experience (JD Edwards experience preferred) At Personnel Services, when we say we are "All About People" we mean it. You are our greatest resource, and our job is to help you find the job that best matches your skills and your interests. Whether you are looking to advance your career, expand your skills, re-enter the workforce, or just find more flexible employment, we can help. Put Personnel Services to Work for You Get an honest assessment of your skills Get access to job openings that are not advertised We'll help you polish your resume and interviewing skills We can shorten your search for good paying, rewarding work And best of all, our career assistance services are at no cost to you! EEO Employer W/M/Vet/Disabled/Sexual Orientation/Gender Identity or EEO Employer
Staff Accounting- General Accounting -Temporary
Thursday, February 21, 2019
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STAFF ACCOUNTANT - GENERAL ACCOUNTING BRENHAM, TX 77833 $30-$35 TEMPORARY Typical Duties Include • Direct month-end close process, ensure all tasks are completed on time • Maintain the general ledger system and chart of accounts • Prepare and/or review system generated and manual general ledger entries • Review general ledger accounts and prepare to adjust journal entries • Perform account analysis and reconciliation of all P&L and Balance Sheet accounts on a monthly basis, dispose of reconciling or suspense items in a timely manner • Analyze, generate, and process intercompany entries needed to adjust or reallocate expenses between business units • Ensure sound financial controls are maintained • Maintain and reconcile fixed assets schedules and preparing depreciation journal entries • Post monthly, quarterly, and yearly accruals • Post bi-weekly payroll entries • Oversee annual physical inventory, track and resolve inventory discrepancies • Prepare all inventory related journal entries at month-end • Analyze inventory valuations • Back-up to Accounts Payable and Accounts Receivable when applicable • Prepare monthly/quarterly sales tax filings • Complete various corporate accounting and tax schedules • Assist with financial and tax audits • Prepare sales tax returns • Prepare Orders, Sales, and Working Capital reports on a daily basis • Complete annual property tax renditions Qualifications • Good verbal and written communication skills, highly organized, effective interpersonal skills, with an eye for detail and demonstrated the ability to think analytically • Must possess strong Excel skills, and be fluent in Microsoft Office suite • 3+ years’ experience in accounting or finance function, preferably within a manufacturing environment • Bachelor’s degree in accounting or finance a must • ERP system experience (JD Edwards experience preferred) At Personnel Services, when we say we are "All About People" we mean it. You are our greatest resource, and our job is to help you find the job that best matches your skills and your interests. Whether you are looking to advance your career, expand your skills, re-enter the workforce, or just find more flexible employment, we can help. Put Personnel Services to Work for You Get an honest assessment of your skills Get access to job openings that are not advertised We'll help you polish your resume and interviewing skills We can shorten your search for good paying, rewarding work And best of all, our career assistance services are at no cost to you! EEO Employer W/M/Vet/Disabled/Sexual Orientation/Gender Identity or EEO Employer
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