Posted: Thursday, May 11, 2017 6:24 AM
The position will be responsible for ensuring Generally Accepted Accounting Principles (A?GAAPA? ) are properly applied to a variety of complex issues in a retail business environment. Relevant accounting topics include Fixed assets and capital expenditures.Preparation of monthly journal entries and account reconciliations to ensure accuracy, sufficient supporting documentation, and compliance with GAAP. Preparation of monthly, quarterly, and annual audit requests from internal and external auditors. Gross 2016 PP and E roughly 9.8B.Responsible for recording monthly Fixed Asset transactions including, but not limited to Useful Life Adjustments, Additions, Retirements, and Transfers.Respond to ad hoc requests from Property Accounting Management, various business partners in Accounting, and other areas business functions. Education: Bachelors/4 Yr DegreeExperience: 3+ yrs in Fixed Assests, Microsoft Office, Oracle, TrinTechStrong analytical/critical thinking and problem:solving skills are required to understand and appropriately respond to a variety of business process issues. Strong written and oral communication skills are required to prepare process documentation, summarize recommendations for review by various levels of accounting management, and resolve various issues.Strong (intermediate to advanced) computer skills in Microsoft Office programs (Word and Excel) are heavily used. Speciifically VLOOKUPS and Pivot Tables. Experience with process based ERP depth GAAP knowledge is ternal Posting Period: April 7 : April 20.
• Location: North DFW
• Post ID: 52323968 northdfw