Corporate Accountant
Corgan
- Location
- Dallas, TX
- Work style
- On-site
- Job type
- Full time
- Posted
- Nov 1
- Today
Career path
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About the company
Corgan
Architecture & planning · 501 to 1,000 employees
Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office.
What you'll do
- Review the general ledger to validate coding for entries and requests
- Prepare and review monthly balance sheet reconciliations
- Prepare monthly accruals and close entries
- Reconcile bank accounts daily and monthly
- Post payroll journal entries and reconcile them to payroll registers
- Verify accounting documents or records and investigate questionable data
- Assist with Accounts Payable duties, including coding invoices and reconciling vendor statements
- Support internal and external audits by providing documentation and explanations
What you need
- 2-5 years of Accounting experience
- Bachelor’s degree in Accounting/Finance or related field required
- Knowledge of regulatory requirements and understanding of basic GAAP principles
- Intermediate to advanced understanding of MS Office and ability to quickly learn new systems required
- Strong excel skills with ability to create, maintain and edit complex excel worksheets
- Exceptional written and interpersonal communication skills; ability to distill complex information
- Experience working in an accounting team environment
- Willingness to support multiple team members and department initiatives in addition to normal responsibilities
- Deltek Vision experience a plus but not required.
- Project based accounting experience a plus, but not required
- Prior payroll experience a big plus, but not required
- Education: a bachelor's degree
Key skills
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Perks
- healthy work-life balance
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