Plano, Texas
GL Accountant Job Opening in Plano, Texas - O'Neil Digital Solutions is currently recruiting for a GL Accountant to join our team here in Plano, TX.
Company Description:
O'Neil is an industry leader in data-driven publishing and delivery solutions. Our state of the art technology puts us at the forefront of multi-channel document delivery and marketing communications. Our Plano facility offers the very latest in digital and print technology, including the entire suite of HP Inkjet web presses.
Job Description:
The General Ledger Accountant assists with the monthly, quarterly, and annual close accounting processes, which include preparation of journal entries, general ledger account reconciliation, financial reporting, accounting research, and special tasks or projects as assigned. This position will help to ensure the general ledger accounting and financial reporting is timely, accurate, and in accordance with generally accepted accounting principles (GAAP).
Duties are as follows:
Prepare journal entries and related supporting documentation
Ensure accounting records are in accordance with Generally Accepted Accounting Principles (GAAP)
Ensure compliance with internal accounting controls
Evaluate new accounting guidance and develop or recommend accounting methods and procedures as needed
Assist with documenting the Company?s accounting policies and procedures
Comply with financial internal controls
Prepare monthly account reconciliations and validate the accuracy and reasonableness of account balances
Research and resolve account discrepancies
Provide appropriate supporting documentation for account balances
Analyze financial statements and explain variances in the financial results as compared to prior periods
Communicate frequently with management to report accounting or other issues that may impact the timeliness and/or reliability of financial results
Assist with year-end audit preparation, ad hoc reporting, and financial analyses as required by external regulatory agencies
Assist the Company?s auditors during the annual audit providing information as requested
Work with others in Finance or other departments as needed to identify and propose resolutions to potential accounting issues
Evaluate financial processes and provide recommendations to improve efficiency and accuracy
Perform other duties as assigned
Requirements & Specifications:
Bachelor?s degree in Accounting from an accredited institution
Minimum 4 years of accounting experience, including at least 2 in GL Role
Strong accounting fundamentals and analytical background
Knowledge of generally accepted accounting principles (GAAP)
Proficient in interpreting and analyzing financial data
Ability to document and adhere to accounting policies and procedures
Effective work skills and strong attention to detail
Ability to work accurately and efficiently to meet established deadlines
Proficient in prioritizing responsibilities, multi-tasking, and working independently while keeping management apprised of potential issues that could impact the timeliness or reliability of financial results
Proficient in establishing internal controls to prevent, detect and correct errors
Ability to recognize and recommend necessary changes to accounting processes and/or systems
Excellent oral and written communication skills
Proficient in working with accounting systems and designing and maintaining spreadsheets and data bases with a focus on Microsoft Office, particularly Microsoft Excel
Ability to perform ad hoc reporting and other tasks as needed in a demanding financial environment with changing priorities.
Ability to maintain good working relationships with internal and external customers and display good interpersonal skills ? cooperative, courteous, flexible
O'Neil Digital Solutions is proud to offer competitive benefits including: Medical. Dental, Vision, Life Insurance, 401K, and profit sharing incentives- all effective on date of hire.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
accounting: 4 years
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