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Staff Accountant - Fixed Assets

Company: TMX Finance Family of Companies
Location: Carrollton
Posted on: November 22, 2020

Job Description:

TMX Finance Family of Companies is seeking a strong Staff Accountant experienced in Fixed Assets to join the corporate office in Carrollton, TX.--As a Staff Accountant III, you would be part of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. Our Accounting Team processes the organization's balance sheet and analyzes financial statements in comparison to the budget to help business partners understand the findings and ensure accuracy. Your understanding of accounting processes, compliance needs, and internal controls would be the keys to your success and would help our business leaders make better financial decisions, impacting the Company's overall bottom line.This position is on our corporate accounting team with a focus on Fixed Assets, coding and inputting all fixed assets into the Accounting ERP making sure that the transactions adhere to GAAP and our capitalization policies. Additionally, other areas of exposure include Inventory, Purchase Orders, heavy Prepaids and heavy Accruals. This role would also partner with various departments to ensure all entries and accruals are booked appropriately.--TMX Finance offers:

  • Competitive compensation.
  • Great Benefits. (Medical, Dental, Vision & life Insurance, paid vacation, 401K etc.)
  • 5 day work week.
  • Growth and Advancement!
  • Rewarding Culture and Environment!Essential Duties & ResponsibilitiesReconcile--an assigned set of General Ledger accounts monthly, proposing corrections as needed, ensuring a timely and accurate monthly review of all assigned accounts.Maintain--responsibility for monthly expense recognition, accrued liability, prepaid and receivable transactional accounting.--Prepare--month end reporting, flux, yield and statistical analysis for portfolio analytics.Analyze--business unit financial statements on a monthly basis and develop variance explanations for distribution to management for yield and statistical analysis referencing portfolio analytics.--Research--and document policies for assigned accounts to ensure--GAAP,--SOX, and--Sarbanes--Oxley--compliance for review and approval by the management team.--Prepare--quarterly and annual audit schedules in accordance with audit--timelines.Partner--with other departments to ensure that transactional activity is coded accurately, and that financial reporting integrity is maintained.--Assist--with special projects as assigned.Minimum Qualifications
  • 5-7+ years of relevant experience in accounting
  • Bachelor's Degree in Accounting from an accredited college or university
  • Experience with a mid-large size company with revenues at least 500M strongly preferred
  • Experience with Fixed Assets is strongly preferred
  • Experience with capitalizing internal software is a plus
  • Familiarity with Project Accounting is a plus
  • Ability to drive continuous business process improvements, primarily through the use of technology
  • Ability--to work independently
  • Strong organizational, problem-solving, and analytical skills
  • Strong understanding of process flows
  • Must be proficient in Microsoft Suite, particularly Excel, Word, Access, and PowerPoint
  • Ability to work extended hours, particularly during the month-end, quarter-end, and year-end processesPreferred/Bonus Qualifications
  • CPA candidate
  • Management experience or ability to work independently
  • System conversion experience
  • Experience with Great Plains, Oracle, Cognos, ReqLogic, Accruent, DocLink, TrinTech, or FRx

Keywords: TMX Finance Family of Companies, Carrollton , Staff Accountant - Fixed Assets, Accounting, Auditing , Carrollton, Texas

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