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Subsidiary Accountant in Dallas, TX at MMC Group

Date Posted: 1/18/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    1/18/2019

Job Description

MMC Group is looking for an experienced Accounting Professional for a long-term contract opportunity in Downtown Dallas.
Pay is $30 per hour on W2
Your daily activities will include:
  • Working with monthly reports and data files provided by client companies, record the income, expense and security deposit activity into the general ledger.
  • Reviewing receipts and disbursements made by the client company, reconciling client company accounting activity and analyzing funds advanced to the client companies.
Experience and skills needed include:
  • Minimum five (5) years experience in accounting
  • Must possess a financial reporting and financial operations background
  • Must have experience with Parent / Subsidiary relationships
  • Must have experience with Parent and Subsidiary financial statements
  • Knowledge of equity method of accounting
  • Possess an understanding of GAAP
  • Have experience at balancing and reconciling ledgers, sub-ledgers and systems reports and preparation of regulatory reports
  • Reconciliation skills including experience working with intercompany transactions
  • Professional with strong written and oral communication skills
  • Advanced Microsoft Office 2010 skills including Excel, Access and Word 2007
  • Experience preparing reports for the Board of Directors
  • Experience in importing and manipulating large system data downloads into Microsoft Access or Excel for use in validating the data downloads, analyzing the data, conducting data research and for reconciling and balancing accounts


Job Requirements