Location
Irving, TX, United States
Posted
July 18, 2026
Job Description
Description
· Reconcile Accounts Payable and Accounts Receivable subledgers to the General Ledger.
· Perform monthly bank reconciliations and maintain accuracy across multiple cash accounts.
· Prepare and review trial balances to ensure financial data integrity.
· Lead or assist with month-end and year-end close processes, including preparation of adjusting and accrual entries.
· Prepare monthly, quarterly, and annual financial statements, including consolidated financial statements when applicable.
· Prepare and analyze cash flow reports, profit and loss statements, and balance sheet reports.
· Maintain fixed asset records, depreciation schedules, and related accounting entries.
· Manage and reconcile intercompany transactions and account balances.
· Assist with budgeting, forecasting, and variance analysis activities.
· Support tax compliance efforts,...
· Reconcile Accounts Payable and Accounts Receivable subledgers to the General Ledger.
· Perform monthly bank reconciliations and maintain accuracy across multiple cash accounts.
· Prepare and review trial balances to ensure financial data integrity.
· Lead or assist with month-end and year-end close processes, including preparation of adjusting and accrual entries.
· Prepare monthly, quarterly, and annual financial statements, including consolidated financial statements when applicable.
· Prepare and analyze cash flow reports, profit and loss statements, and balance sheet reports.
· Maintain fixed asset records, depreciation schedules, and related accounting entries.
· Manage and reconcile intercompany transactions and account balances.
· Assist with budgeting, forecasting, and variance analysis activities.
· Support tax compliance efforts,...