Staff Accountant

Recruiter
Cardtronics
Location
Frisco
Salary
Competitive
Posted
20 Oct 2019
Closes
24 Oct 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Preparation of general journal entries in accordance with company standard
  • Reconcile assigned general ledger accounts
  • Instrumental Team Player regarding the Monthly Financial Statement Close Process
  • Perform monthly Income Statement account fluctuation review and prepare written variance explanations
  • Preparation of various Revenue and EFT processing month–end analysis
  • Respond to Internal Audit, SOX audit and external audit requests
  • Drive change from a team member perspective with regard to the implementation of automated systems and the streamlining of existing processes
  • Special projects as assigned
  • Overtime is required during busy month end, quarter end and year end close periods. Monthly close cycle lasts approximately 6 to 8 business days, and shall include weekend work quarterly
  • Other duties may be assigned
  • SYSTEMS INVOLVED

  • Oracle & ARCS
  • Microsoft Office; Strong Excel skills required; SQL/MySQL, or other relational DB skills a plus
  • Hyperion HFM / Essbase or similar applications a plus
  • Blackline Transaction Matching & Account Reconciliation Modules
  • ADP Self Service
  • EDUCATION, EXPERIENCE, REQUIREMENTS

  • Bachelor's Degree required; CPA a Plus
  • Strong preference for a major (i.e. Division 1) university experience
  • 1–3 years prior work experience in corporate general or staff accounting
  • Prior month–end full cycle accounting close experience is required
  • About Cardtronics


    EOE/Minorities/Females/Vet/Disability

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