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Preparation...","dateCreated":"2023-01-06T20:34:33.321+0000","cityStateCountry":"Dallas, TEXAS, US","salaryTo":"100000.00","visibilitySiteType":["external"],"hashKey":"ce411479d82e13486fac64f79fcca5d8fe1a480a5fb2e77a87a91853b6614a09e7ba5ca94155fb17ec8e1e67fbd4f984a503ee20e341d4cfec233f5b4aa1d143","salaryCurrency":"USD","isTranslated":false,"parentRefNum":"GAROUS","ml_language_fullform":"english","scrapeTime":"2023-01-26T20:33:55.129+0000","salaryFrom":"90000.00","jobVisibility":["external"],"applyUrl":"","location":"Dallas, TEXAS, US","cityCountry":"Dallas, US","category":"Accounting/Finance","mapQueryLocation":"Dallas, TEXAS, US","payInfo":"","ml_Description":"The position reports to the VP of Finance/Controller and works closely with senior leadership and accounting staff on the financial reporting, planning, and analysis of various business units. Responsibilities. Reconciliation of balance sheet accounts and sub-ledgers. Preparation and entry of journal entries into general ledgers. Preparation of monthly financial reporting package. Monitor a company\u2019s financial reports and determine ways to reduce costs. Variance analysis of revenue and expense accounts. Preparation of annual profit plan and related schedules. Detect and resolve any accounting issues or errors. BS/BA degree in Accounting or related field. CPA, or working toward CPA certification. 3-7 years related experience. Strong MS Excel skills. Microsoft GP Dynamics experience a plus. Must be a detail-oriented self-starter who can work independently to meet deadlines. Professional and strong communicator . 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