Accounting Administrator

TriMark USA

Lewisville, TXHybridFull time, Temporary
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Location
Lewisville, TX
Work style
Hybrid
Job type
Full time, Temporary
Posted
Oct 30
1 day ago
Career path

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About the company

TriMark USA

Wholesale · 1,001 to 5,000 employees

TriMark USA on LinkedIn

What you'll do

  • Maintain accurate and up-to-date financial records using accounting software
  • Process accounts payable and accounts receivable transactions
  • Reconcile bank statements and other financial documents
  • Enter financial data and assist in preparing reports
  • Process and verify invoices and communicate about discrepancies
  • Reconcile employee expense reports and assist in monitoring expenses
  • Support month-end and year-end closing activities
  • Provide support during internal and external audits

What you need

  • 0-2 years of relevant experience in accounting or finance, or equivalent Military or practical experience
  • Strong knowledge of accounting principles and practices
  • Proficiency in MS Excel and experience with accounting software
  • Ability to successfully pass a background check post offer acceptance

Key skills

Accounting principlesMS ExcelAccounting softwareAnalytical skillsAttention to detailFinancial analysisCommunication

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Perks

  • Medical
  • Dental
  • Vision
  • Tuition Reimbursement
  • Legal Insurance
  • Community Service Day

See full description on company page, apply now

Read the full posting here
Why you’ll love it here! + Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance + 401k + Community Service Day + Spotlight Awards + National Sales Excellence Awards + CFSP Prep Certification Program POSITION SUMMARY: The Accounting Administrator reports to the Accounting Manager Located in Lewisville, TX Full-Time Hybrid We are seeking a detail-oriented and motivated Accounting Administrator to join our finance team. The Accounting Administrator will play a crucial role in supporting financial operations and ensuring accurate and timely financial record-keeping. This position requires a strong understanding of accounting principles, excellent organizational skills, and the ability to work collaboratively in a dynamic team environment. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Financial Record-Keeping: Maintain accurate and up-to-date financial records using accounting software. Process accounts payable and accounts receivable transactions. Reconcile bank statements and other financial documents. Data Entry and Analysis: Enter financial data into the accounting system with a high level of accuracy. Assist in the analysis of financial data and preparation of reports. Invoice Processing: Process and verify invoices, ensuring adherence to company policies. Communicate with vendors and internal stakeholders regarding invoice discrepancies. Expense Management: Reconcile employee expense reports and ensure compliance with company policies. Assist in monitoring and controlling expenses. Month-End Closing: Support month-end and year-end closing activities. Prepare and post journal entries as needed. Communication: Collaborate with team members and other departments to address financial-related inquiries. Provide support during internal and external audits. Compliance: Ensure compliance with relevant accounting standards and regulations. Stay informed about changes in accounting principles and regulations. Administrative Support: Provide administrative support to the finance team as needed. Assist in special projects and initiatives as assigned. COMPETENCIES: Analytical Skills: Demonstrate strong analytical abilities to interpret financial data accurately. Identify trends, variances, and anomalies, providing insights for informed decision-making. Proficient in conducting financial analysis and generating relevant reports. Attention to Detail: Display a high level of accuracy and precision in financial record-keeping. Thoroughly review and verify invoices, expense reports, and other financial documents. Detect and rectify discrepancies in a timely manner to ensure data integrity. Collaboration and Communication: Effectively communicate with team members, vendors, and other stakeholders. Collaborate with cross-functional teams to address financial inquiries and resolve issues. Clearly articulate financial information to non-financial stakeholders, fostering a collaborative work environment. QUALIFICATIONS & EXPERIENCE: 0-2 years of relevant experience in accounting or finance, or equivalent Military or practical experience. Strong knowledge of accounting principles and practices. Proficiency in MS Excel and experience with accounting software. Ability to successfully pass a background check post offer acceptance. #PMIndeed

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