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Staff Accountant

Corpus Christi, TX 78411

Posted: 03/15/2023 Employment Type: Temp To Perm Industry: Accounting Job Number: 125195 Pay Rate: $19.25/hour

Job Description

Responsibilities include, but are not limited to:
  • Assists with completion of all month-end close financial reporting processes, which include posting journal entries.
  • Prepares and maintains monthly-prepaid schedules.
  • Prepares monthly reconciliations for assigned Balance sheet accounts including documentation to support all balances.
  • Ensure proper general ledger coding non-PO invoices.
  • Ensure payments are issued in a timely manner.
  • Communicate with vendors and provide status updates
  • Works with facility directors to ensure payables are recorded in accordance with Generally Accepted Accounting Principles.
  • Assists with detailed monthly actual to budget variance reports.
  • Participates in annual budget process, preparing schedules, and researching accounts.
  • Participates in annual facility inventory.
  • Assists with Quarterly SOX reporting and semi-annual Internal Control Checklist.
  • Responds to requests for information from Corporate, Internal Audit, and other internal management.
  • Prepares ad hoc reports as needed by department management.
  • Performs other related duties as assigned by the Assistant Controller, Controller or Chief Financial Officer.
  • Candidate must have firm knowledge of the financial accounting process.Intermediate to Advanced Excel knowledge preferred
  • Previous SOX compliance experience a plus.
  • Business Objects and/or Essbase/Smartview reporting a plus.
  • Effective organizational skills including the ability to work independently and consistently to achieve reporting deadlines.
  • Must be willing to work and adapt in an always improving environment.
  • Degree in Accounting, Finance, or comparable field required
  • 2 to 5 years of relevant accounting and financial reporting experience. AP, SOX compliant experience a plus.
  • Must be willing to work at least 1 weekend per month. Must be willing to work 4 th to the 9 th days of the month even when those dates fall on weekends or holidays.
  • Position must be willing to keep a flexible schedule during busy times and even forego vacation/PTO during inventory, month-end close, and budget planning periods.
Pay is $19.25/hr
To apply please email your resume to denise.Cox@lkjordan.Com
LK Jordan is an equal opportunity employer.
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