Corporate GL Accountant
Las Colinas, TX
ESSENTIAL RESPONSIBILITIES & TASKS
- Financial and operational transaction processing in the General Ledger for business line operations.
- Participate in accurate and timely closing of General ledgers on a monthly basis.
- Complete reconciliations for assigned accounts on a monthly basis.
- Prepare and distribute reports and provide analysis/support as needed on a monthly basis.
- Complete ad hoc projects.
- Respond to questions and issues and communicate responses to operations and other functional areas in a clear and understandable manner.
- Deliver results individually and as a key team member in a fast paced, high performance culture.
- Identify process improvement opportunities as it relates to the individual’s area of responsibility.
- Assist with compiling and preparing analysis, schedules, and financial statements for internal purposes and financial audits.
- Special projects as needed