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Staff Accountant - Fixed Assets

Company: TMX Finance Family of Companies
Location: Lewisville
Posted on: November 21, 2020

Job Description:

TMX Finance Family of Companies is seeking a strong Staff Accountant experienced in Fixed Assets to join the corporate office in Carrollton, TX.

As a Staff Accountant III, you would be part of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. Our Accounting Team processes the organization's balance sheet and analyzes financial statements in comparison to the budget to help business partners understand the findings and ensure accuracy. Your understanding of accounting processes, compliance needs, and internal controls would be the keys to your success and would help our business leaders make better financial decisions, impacting the Company's overall bottom line.

This position is on our corporate accounting team with a focus on Fixed Assets, coding and inputting all fixed assets into the Accounting ERP making sure that the transactions adhere to GAAP and our capitalization policies. Additionally, other areas of exposure include Inventory, Purchase Orders, heavy Prepaids and heavy Accruals. This role would also partner with various departments to ensure all entries and accruals are booked appropriately.

TMX Finance offers:

Competitive compensation.

Great Benefits. (Medical, Dental, Vision & life Insurance, paid vacation, 401K etc.)

5 day work week.

Growth and Advancement!

Rewarding Culture and Environment!

Essential Duties & Responsibilities

Reconcile  an assigned set of General Ledger accounts monthly, proposing corrections as needed, ensuring a timely and accurate monthly review of all assigned accounts.

Maintain  responsibility for monthly expense recognition, accrued liability, prepaid and receivable transactional accounting.

Prepare  month end reporting, flux, yield and statistical analysis for portfolio analytics.

Analyze  business unit financial statements on a monthly basis and develop variance explanations for distribution to management for yield and statistical analysis referencing portfolio analytics.

Research  and document policies for assigned accounts to ensure GAAP, SOX, and Sarbanes Oxley compliance for review and approval by the management team.

Prepare  quarterly and annual audit schedules in accordance with audit timelines.

Partner  with other departments to ensure that transactional activity is coded accurately, and that financial reporting integrity is maintained.

Assist  with special projects as assigned.

Minimum Qualifications

5-7+ years of relevant experience in accounting

Bachelor's Degree in Accounting from an accredited college or university

Experience with a mid-large size company with revenues at least 500M strongly preferred

Experience with Fixed Assets is strongly preferred

Experience with capitalizing internal software is a plus

Familiarity with Project Accounting is a plus

Ability to drive continuous business process improvements, primarily through the use of technology

Ability to work independently

Strong organizational, problem-solving, and analytical skills

Strong understanding of process flows

Must be proficient in Microsoft Suite, particularly Excel, Word, Access, and PowerPoint

Ability to work extended hours, particularly during the month-end, quarter-end, and year-end processes

Preferred/Bonus Qualifications

CPA candidate

Management experience or ability to work independently

System conversion experience

Experience with Great Plains, Oracle, Cognos, ReqLogic, Accruent, DocLink, TrinTech, or FRx

Keywords: TMX Finance Family of Companies, Lewisville , Staff Accountant - Fixed Assets, Other , Lewisville, Texas

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