Accountant II (Consolidation)

Neovia Logistics Services, LLC Irving, TX
JOB SUMMARY

This role performs professional accounting work involving compilation, consolidation, and analysis of financial data in order to ensure accuracy of the Company's financial records.

JOB RESPONSIBILITIES

* Performs accounting activities requiring some insight and depth of understanding for one or more legal entities in accordance with corporate and division policies and procedures,

* Prepares sub-ledgers, journal entries, trial balances and account analysis, as applicable on a monthly basis.

* Applies accounting techniques and standard local practices to the classification and recording of financial transactions

* Prepare financial statement fluctuations, both balance sheet and income statement as it relates to prior year, budget and forecast, identifying root causes for variances and resolution of issues.

* Prepare and review various month end close reports and analysis in order to validate the accuracy of the financial information, including but not limited to documenting results for submission to management and external auditors.

* Identifies, analyzes and investigates discrepancies, within the accounting records and escalates issues as necessary

* Performs control activities in accordance with established guidelines

QUALIFICATIONS

* Degree in Accounting or equivalent through experience

* Demonstrated knowledge of US GAAP (Local country) accounting practices and methods. Understanding of how journal entries impact Income Statement versus Balance Sheet and relevant treatment

* Typically 3+ years of relevant experience

* Demonstrate ability for critical thinking

* Attention to detail and accuracy of work product

* Able to work with large volumes of data efficiently

* Able to build relationships within accounting and with the finance, and operational team as the role requires

* Attention to detail while able to organize and explain financial information to others

* Organized with ability to complete tasks as assigned within established deadlines including budgeting / forecasting or preparation of monthly journal entries and account reconciliations as the role requires

PHYSICAL REQUIREMENTS

Work is primarily sedentary. Sits comfortably to do the work; however, there may be some walking, standing, bending, or lifting item weighing up to 15 pounds.

ADDITIONAL INFO

Nearest Major Market: Irving

Nearest Secondary Market: Dallas

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