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Accountant

  • Location: Carrollton, Texas, 75010
  • Job Type:Contract

Posted about 1 month ago

Join one of the largest pharmaceutical sourcing and distribution services companies in the world and get to innovate with the ultimate goal of enhancing patient care and creating healthier futures.

Position: Accountant 

Location: Carrollton, TX 

Term: 6 Months

Will start remote, but must be local to come onsite when the offices open back up later this year.

Responsibilities 

  • Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
  • Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
  • Responsible for general ledger maintenance, account reconciliation and month end closing.
  • Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
  • Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
  • Records transactions to journals and general ledger.
  • May review customer contracts and billings.
  • Prepares trend analysis and other special analysis as required.
  • Generates ad hoc accounting reports as needed.
  • Performs related duties as assigned.
Required Skills and Experience 
  • Knowledge of accounting practices and principles.
  • Working knowledge of accounting and planning software packages.
  • Ability to communicate effectively both orally and in writing.
  • Strong interpersonal skills.
  • Strong mathematical and analytical skills.
  • Strong organizational skills; attention to detail.
  • Knowledge of Microsoft Word, Excel and PowerPoint.
  • Experience with month-end close
  • Intermediate Excel skills
  • Experience with large ERP system (ex. SAP, Oracle, Sage, etc).
  • SAP experience would be a plus.
  • Also, attention to detail and organizational skills are some soft skills we are looking for.