Staff Accountant
Corpus Christi, TX 78411 US
Job Description
- 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.
To apply please email your resume to denise.Cox@lkjordan.Com
LK Jordan is an equal opportunity employer.