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Posted: Saturday, January 27, 2018 11:27 AM

Job Description:/h3:
Job Responsibilities
* Prepare journal entries for assigned accounts
* Review GL accounts/financial statements for reasonableness
* Identify event :ie, missing rent, utilities, charges posted to wrong account, etc
* Estimate amount to accrue, defer, reverse or change based upon historical data and knowledge of business
* Determine whether to increase or decrease balances in those accounts
* Prepare reconciliations for assigned accounts
* Assist in performing financial statement review and consolidations
* Agree balance to supporting
documentation/source (operating system, bank statements, etc)
* Identify variances between
documentation/source and GL
* Research variances to identify cause(s) of variance
*
Identify/research/resolve any unusual balances for P and L, Trial Balance, Fixed Assets
* Assist in development and design of accounting processes to mitigate controls risks
* Assess accounting impacts of business changes
* Ensure compliance with SOX controls and accounting policies
* Serve as liaison to operational and functional departments
Education and Experience Requirements
* Bachelors Degree in Accounting
* 1:3 years of related work history
* MS Office
PREFERRED Skills/experience
* JD Edwards experience
* Proficient in Office;
* Utilization of JDE and Cognos preferred
Knowledge, Skills, and Abilities
* Ability to work collaboratively cross:functionally contributing to team success
* Able to effectively handle multiple projects concurrently
* Detail oriented, highly motivated with strong work ethic and quality orientation
* Ability to analyze accounts, identify variances and unusual trends, and interpret results
* Decision making
* Understanding of business processes and impact of such processes on accounting
processes/procedures, including identifying control risks
Hours:8:00am to 5:00pm
Education:
Additional Job Details:Please read Questionniare before sourcing on requisition
Organization Distribution:
Owning
Organization:Express Services, Inc.

Source: https://www.tiptopjob.com/jobs/77403186_job.asp?source=backpage


• Location: Memphis

• Post ID: 34948867 memphis
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