Our client in Dallas, TX is looking for a Reconciliation Accountant to join their team. The Reconciliation Accountant is responsible for preparing journal entries, maintaining and preparing balance sheet reconciliations, assisting with monthly closings and supporting the Controller in carrying out the responsibilities of the accounting department. This is a contract opportunity.
Essential Duties Include:
- Reconciling and maintaining balance sheet and income statement accounts
- Preparing month end journal entries
- Assisting in completing accurate and timely monthly and year end closings
- Developing and maintaining financial databases
BlackLine & NetSuite HUGE plus