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Accountant II

Richardson, TX
Development, implementation and/or maintenance of one or more accounting systems. Responsible for journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures. Support business processes and make recommendations in order to improve and support business systems and activities. Understand the transactional flow through the various systems to monitor and ensure accurate financial results. Solid understanding of ERP system including sub-modules.
May assist in the setup of processes and procedures that properly capture, track and report financial transactions. May generate ad-hoc reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program.
• May assist in the setup of processes and procedures that properly capture, track and report financial transactions. May generate ad-hoc reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations. 
• May be involved in quarterly and annual financial audit as well as supporting SOX control program.Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipulate and manage large volumes of transactional level data.
• Use accounting concepts, experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied.
• Maintains, and coordinates the implementation of accounting control procedures.
• Produce accurate and timely ad-hoc reporting from multiple data sources to perform analysis. Must be able to interpret results and summarize in a meaningful format.
• Participate in cross departmental projects. Ability to understand business changes and articulate Accounting guidelines in support of effort.

**NOT ELIGIBLE FOR PLACEMENT OTHER THAN ONSITE** 



Required: Bachelor’s Degree in Accounting or Finance.
• At least 3 years relevant experience required.
• Basic skills with moderate level of proficiency
• Consults with senior peers on non-complex projects to learn through experience. 
• Works under close to moderate supervision. Minimal latitude for independent judgment. 
• Learns to use professional concepts. Applies company policies and procedures to resolve routine issues.
• Works on problems of limited scope. 
• Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained. 
• Builds stable working relationships internally. 
 
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