Accountant II
Full job description
Our associates celebrate lives. We celebrate our associates.
Consider the possibilities of joining a Great Place to Work!
This position reports to the Bank Reconciliation Supervisor and assumes a variety of responsibilities within the
Bank Reconciliation Team. This team performs a variety of routine technical and transactional accounting
work using the application of accounting theory and practices. Key responsibilities are building strong working
relationships, communicating effectively (verbal and written), analyzing data and drawing conclusions,
maintaining quality assurance, and impeccable time management skills.
Essential Duties and Responsibilities:
Technical and Compliance
Review monthly account reconciliations
Prepare and review end of month journal entries
Research reconciliation issues and identify resolutions
Provide guidance to offshore team and field locations
Examines a variety of accounting documents for accuracy and completeness
Ensures transactions and process are handled in accordance with applicable SOX controls, accounting
standards and policies
Demonstrates a high level of understanding of accounting practices and procedures
Prepare analytic reports and schedules
Collect and organize support documentation for external and internal audit requests as needed
Maintain and build solid relationships with other corporate teams, field locations and management
Participate in special projects including developing project plans, testing, training and deployment
Achieve quality, accuracy and timely delivery of assigned tasks
Maintain process workflows and ensure documentation is current
Operate in accordance with internal and external regulations and procedures
Identify and communicate process improvement opportunities
Provide status updates regularly
Functional Competencies
Strong analytical and problem solving skills with the ability to multi-task
Ability to work independently, prioritizing and meeting multiple deadlines
Ability to prepare and present reports and supporting documentation
Ability to express ideas clearly and effectively in both written and oral communications
Strong internal and external customer focus
Experience
Bachelor's degree in Accounting or a related discipline required with and understanding of accounting
principles
Minimum of 5-7 years of experience in a degreed accounting role required
5+ years of cash or general ledger reconciliation experience required
Experience with BlackLine and Oracle preferred
Experience in special projects and process improvements preferred
Advanced Knowledge Microsoft Office – Outlook, Access, Excel, Word, PowerPoint and SQL
(preferred)
Personal Attributes
Strong interpersonal skills with the ability to the gain confidence and cooperation of others; must be able
to interact with individuals of varying levels, abilities and locations.
Strong work ethic with an ability to work in a high volume, fast-paced, frequently changing environment
Ability to work in teams across international borders
Innovative, forward-thinking and results driven
Postal Code: 70121
Category (Portal Searching): Finance and Accounting
Job Location: US-LA - Jefferson
Job Profile ID: C00155
Time Type: Full time
Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center