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Accountant

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JR05673 - JOB_POSTING-3-4836

Posted on 17 January, 2024

Dallas, Texas (United States of America)

Full time

Accounting & Reporting

About us:

The $1.6 billion North Tarrant Express 35W project spans 10.1 miles from I-30 in downtown Fort Worth to just south of the North Tarrant Parkway. The project is operated and maintained by a Cintra-led consortium. This project has improved mobility by adding additional road capacity through a combination of general highway lanes and continuous frontage roads, along with tolled express lanes that use variable pricing to keep traffic moving.

What makes us different? Our people come first. We want every single employee to develop both professionally and personally. With a strong focus on growth potential, we look to our internal employees as potential candidates for both national and international opportunities. We aim to achieve greatness by promoting from within every chance we get. We work hard and play hard and strive every day for success and achievement. With a diverse group of professionals working in a fast-paced environment, we achieve milestones constantly. And if that weren’t enough, we also offer our employees highly competitive insurance benefits, Paid Time Off, and a matching 401(k) program.

Job Description:

Summary: The Accountant will be responsible for the maintenance of the General Ledger and its Sub-ledgers. The Accountant manages the functions and duties in what at times, can be a fast-paced, high-volume environment; which includes: managing both the Accounts Payable and Accounts Receivable functions, and carrying out month-end procedures.

Essential Duties and Responsibilities:

  • Maintains and records daily business transactions in the General Ledger

  • Responsible for the upkeep of the sub-ledgers and prepares timely reports for the GL accounts

  • Prepares various analysis and reconciliations as required by both the Controller and Treasurer

  • Performs month-end procedures to prepare the books for reporting purposes

  • Responsible for all Accounts Payable functions, including coding and entering invoices into SAP along with matching the invoices to the POs and BPO’s

  • Prepare wire transfers, checks & ACH payment requests

  • Record month-end accruals while keeping a monthly accrual roll forward

  • Prepares all necessary month end Journal Entries to ensure an accurate and timely close

  • Records the fixed asset additions and disposals, while maintaining the fixed asset sub-ledger

  • Petty Cash reconciliation and disbursement

  • Assists External and Internal auditors during the Company’s annual audits

  • Other duties as assigned

Qualifications (Knowledge, Skills & Abilities):

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required to fulfil those duties. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education & Experience:

  • Bachelor’s degree in accounting, finance, business or a related field

  • 3 to 5 years of experience in accounting or similar role

  • Knowledge of corporate financial accounting

Professional Qualities:

  • Effectively manage tasks and tight deadlines independently

  • Ability to interact with colleagues in a self-managed team structure

  • Superior quantitative skills

  • Strong attention to accuracy

  • Strong interpersonal communication, decision-making and resolution skills

  • Must be able to multitask, problem solve, prioritize, and implement innovative processes within a fast paced environment

Computer Skills:

  • Must be able to demonstrate computer proficiency, especially within Microsoft Excel, Word and Power Point, as well as PC based programs

  • Familiarity with SAP accounting software is preferred

Work Environment & Physical Demands:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • The noise level in the work environment is usually quiet

  • Minimal travel required to the Dallas office on occasion

  • The employee must occasionally lift and/or move up to 10 pounds

  • Specific vision abilities required by this job include ability to adjust focus, as necessary to use a computer

  • While performing the duties of this job, the employee is regularly required to talk or hear

  • The employee is frequently required to stand, walk and sit

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