Accountant (776688)

Systemart LLC - Plano, TX

  • Develop and prepare daily/monthly journal entries, general ledger account reconciliations, internal and external reports.
  • Assure that accounts are reconciled on a timely basis and exceptions are identified and solved.
  • Assist with completion of month-end closing journal entries and intercompany transactions for financial reporting.
  • Maintain effective internal controls over assigned tasks/responsibilities.
  • Prepare/update financial reporting and accounting policies and internal control documentation.
  • Prepare supporting schedules for audited financial statements, statutory and internal audits.
  • Assist with the preparation of annual GAAP-basis certified financial statements and footnotes.
  • Ensure the accuracy of the information presented in audited financial statements by performing tie-outs to source documents.
Must Haves:
  • The candidate should have 3+ years of accounting and finance experience, and a strong understanding of accounting concepts and internal controls.
  • The candidate should possess strong analytical and creative skills, be able to work within a regulated environment, and work well with others.
  • Strong accounting and finance knowledge and highly proficient in MS Word, Excel, Access and Power Point.
Preferred/ Nice-to-haves:
Bachelor Degree in Accounting.

Knowledge of the Toyota system and culture is also beneficial.

Knowledge of the financial and/or banking industry.