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Staff Accountant in Dallas, TX at MMC Group

Date Posted: 12/8/2018

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    2 to 3 years
  • Date Posted:

Job Description

MMC Group is looking for an experienced Staff Accountant for a direct hire opportunity in Dallas. 

Key Responsibilities Include:
  • Prepare all balance sheet account reconciliations including all the activity in the AP and AR accounts. Find the root cause for reconciliation items and implement corrective action.  
  • Calculate inventory and cost of sales for cutting edge product inventory, analyze cutting edge margin results and explain variances. 
  • Prepare the bank account reconciliation in detail for the main operating accounts and identify the root cause of issues, prepare correcting journal entries and recommend countermeasures to prevent the same issues from recurring. 
  • Analyze general ledger account variances from plan and last month for those accounts assigned by management. Provide explanations for each account and provide correcting journal entries where required. Most of the account variance analysis is done during the monthly close process and therefore they must be completed under tight deadlines. 
  • Organize all journal entries, enter them into the accounting system, file hard copies in the monthly books and scan them into our electronic document file storage system.
  • As a backup, prepare: (i) the hourly payroll and submit to ADP when required, (ii) standard costs for manufactured products, and (iii) various cost accounting reports and schedules. 
  • Prepare various accounting and governmental survey reports, maintain new vendor set up and vendor changes in the accounting system and scan and file documents in the electronic file storage system. 
  • Perform other duties as assigned.

Job Requirements
Desired Skills and Experience
  • Bachelor’s Degree in Accounting. 
  • 2-3 years of experience in an accounting environment. Manufacturing accounting experience highly desirable but not required. 
  • CPA candidate preferred. 
  • Knowledge of accounting processes such as procure-to-pay and order-to-cash and familiarity with GAAP.
  • Proficiency with Office 365 software with advance skills in Excel.