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Childcare Network Staff Accountant in Austin, Texas

US-TX-Austin

We are looking for a Staff Accountant to join our team. The Staff Accountant is responsible for maintaining, reconciling, and processing payments for accounts withing the corporate environment.

  • Strong analytical and organization skills

  • Ability to meet deadlines and manage heavy workload

  • Detail Oriented

  • Solid Knowledge of accounting principles

  • Proficient in Microsoft Office and Accounting Databases

  • 1-3 years Experience in an accounting role

  • Bachelor's degree in Accounting, Finance or Business Administration

  • Maintaining financial reports, records, general ledger accounts

  • Participate in the month-end closing process

  • Contribute to the development and review of annual operating budgets and performance projections

  • Works with Human Resources and other departments for vendor payments

  • Reconciles balance sheet accounts regarding liabilities

  • Records accounts receivables to general ledger and to sub-accounting system

  • Meets processing and reporting deadlines

  • Responds to information requests, reviewing financial statements, and assisting with audits

Job ID: 2020-8475

External Company Name: Childcare Network, Inc.

External Company URL: childcarenetwork.com

Requirements (Text Only):

  • Strong analytical and organization skills
  • Ability to meet deadlines and manage heavy workload
  • Detail Oriented
  • Solid Knowledge of accounting principles
  • Proficient in Microsoft Office and Accounting Databases
  • 1-3 years Experience in an accounting role
  • Bachelor's degree in Accounting, Finance or Business Administration

Responsibilities (Text Only):

  • Maintaining financial reports, records, general ledger accounts
  • Participate in the month-end closing process
  • Contribute to the development and review of annual operating budgets and performance projections
  • Works with Human Resources and other departments for vendor payments
  • Reconciles balance sheet accounts regarding liabilities
  • Records accounts receivables to general ledger and to sub-accounting system
  • Meets processing and reporting deadlines
  • Responds to information requests, reviewing financial statements, and assisting with audits
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