Corporate Accountant
- Dallas, United States
- On-site
- Posted
Overview At Corgan we are passionate about great design but the best thing we build is each other. Corgan is an in-office work environment. Here, you’ll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive in office environment that provides significant career advantages. You’ll find room to grow, freedom to explore — and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Corproate Accountant to join the firm as part of our Accountant team. Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise. Responsibilities Review the general ledger to validate coding for journal entries, invoices, expense report and check requests in accordance with company policy and GAAP rules and regulations Prepare and review monthly balance sheet reconciliations including, but not limited to cash, prepaid assets, fixed assets, and notes payable Prepare monthly accruals and close entries, including accruals, prepaids, and cash transactions Daily/Monthly bank account reconciliations Post payroll journal entries in accordance with payroll processing and reconcile journal entries to payroll registers on a per pay period basis Verify accuracy of accounting documents or records and investigate questionable data Compile data and prepare a variety of reports, forms and responses Assist with certain Accounts Payable duties including coding invoices and reconciling vendor statements Produce and create ad hoc reports as requested by the CFO, Controller and Accounting Manager Support internal and external audits by providing necessary documentation and explanations of financial data Provide training to interns involved in supporting the Accounting team Qualifications 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 This position is designated as full-time on-site and requires the employee to be physically present at the assigned office location Monday through Friday during standard business hours . Regular, reliable on-site attendance is an essential function of this role. 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. Join Corgan and help make amazing places at a place that makes you amazing! *Only applications received through our website will be considered. For design positions, please also be sure to upload your portfolio or review of your application will be delayed.* EOE/M/F/Disability/Vet #LI-GB1
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