Direct Hire 1099 or W2 only.
If you want to know about the requirements for this role, read on for all the relevant information.
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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