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General Ledger Accounting Associate

Fort Worth, TX 76106

Posted: 09/24/2018 Employment Type: TempToFT Specialties: Accounting Job Number: 91747 Pay Rate: $15.00/hour

CornerStone Staffing has partnered with a customer that has been in the lighting business for over 30 years! This company offers a wide variety of products that compliments each home and every d cor.

CornerStone Staffing is currently recruiting for the following position:

Job Title: General Ledger Accounting Associate - TEMP to HIRE

Location: North Fort Worth

Pay: $15/hr

Schedule: 7:30am-4:30pm Monday-Friday unless specified by Supervisor

**Tobacco Free Environment**

Job Description: General Ledger Duties include freight bill analysis and coding, making month-end journal entries, Sales Tax Returns, and assisting with preparing financial statements and analysis.

Job Responsibilities:

  • Process manual credit card payments and balance bank account daily

  • Report daily cash transactions to our corporate office

  • Analyze and code freight bills for prepaid and collect shipments

  • Calculate customer rebates

  • Prepare monthly sales tax returns for Texas

  • Prepare payroll journal entry monthly

  • Prepare sales analysis reports for Controller monthly

  • Prepare journal entry for vendor charge backs and keep excel spreadsheet updated

  • Post U.S. Customs payment monthly

  • Reconcile petty cash

  • Write up and enter various monthly journal entries

  • Update Month End Spreadsheets for various Balance Sheet and Expense Accounts

  • Assist with preparation of monthly and quarterly financial statements

  • Assist with keeping department procedures documented and updated

  • Assist Controller and Accounting Manager with special projects and reporting as needed

  • Serve as backup for several functions in the Accounting department

Job Requirements:

  • A basic understanding of Accounting is required. (i.e. freight payables, credits, debits, chart of accounts, financial statements,) This can be through experience, education, or both.

  • Must be self-motivated, on time, able to work without direct supervision, and must pay attention to detail.

  • Proficient in Excel.

Application Process Includes:

  • Drug testing

  • Background check

  • Tobacco testing

For immediate consideration, come into our Fort Worth office for an in-person interview are Monday-Thursday at 9AM.

To Apply for this Job:

  1. Click the Apply Online button at the top of this page if you are on the CornerStone Staffing job board.

  2. Click this link to Apply with CornerStone Staffing if you are reading this job description on another job board: www.cornerstonestaffing.com

  3. After completing the Online Application, come to the Fort Worth office to interview with a recruiter at 9 a.m.:

CornerStone Staffing Hurst

1200 Summit Ave. Suite 518

Fort Worth, Texas 76102

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