Accountant II
Service Corporation International · Jefferson, Louisiana, US
Our associates celebrate lives. We celebrate our associates. Apply GAAP accounting principles and corporate accounting experience to autonomously perform a v...
Job description
Our associates celebrate lives. We celebrate our associates. Apply GAAP accounting principles and corporate accounting experience to autonomously perform a variety of accounting responsibilities. Performs works with general instructions and complying with company policies and procedures. JOB RESPONSIBILITIES: Prepares, review, and reconcile a variety of journal entries, trial balances, schedules, and reports. Monthly, post journal entries and validate upload accuracy. Retains work papers that support balance sheet detail. May prepare financial statements. Collaborates within team to understand the industry and accomplish quality work that meets expectations and deadlines. Performs work with general instructions and within company policies and procedures. Ability to research and resolve routine and non-routine work; escalates and discusses unusual issues with peers or management. Runs enterprise accounting reports as needed to support work. Validates report output. Peer Review documents for mathematical accuracy, working papers, and compliance with GAAP, processes, and company policies. Summarizes period over period variances, trends data, identifies data anomalies, researches dispa...