TMX Finance Family of Companies is seeking a strong Staff
Accountant experienced in Fixed Assets to join the corporate office
in Carrollton, TX.
As a Staff Accountant III, you would be part of a vital and
collaborative team that works daily to successfully manage the
financial aspects of our business. Our Accounting Team processes
the organization's balance sheet and analyzes financial statements
in comparison to the budget to help business partners understand
the findings and ensure accuracy. Your understanding of accounting
processes, compliance needs, and internal controls would be the
keys to your success and would help our business leaders make
better financial decisions, impacting the Company's overall bottom
This position is on our corporate accounting team with a focus
on Fixed Assets, coding and inputting all fixed assets into the
Accounting ERP making sure that the transactions adhere to GAAP and
our capitalization policies. Additionally, other areas of exposure
include Inventory, Purchase Orders, heavy Prepaids and heavy
Accruals. This role would also partner with various departments to
ensure all entries and accruals are booked appropriately.
TMX Finance offers:
Great Benefits. (Medical, Dental, Vision & life Insurance, paid
vacation, 401K etc.)
5 day work week.
Growth and Advancement!
Rewarding Culture and Environment!
Essential Duties & Responsibilities
Reconcile an assigned set of General Ledger accounts
monthly, proposing corrections as needed, ensuring a timely and
accurate monthly review of all assigned accounts.
Maintain responsibility for monthly expense recognition,
accrued liability, prepaid and receivable transactional
Prepare month end reporting, flux, yield and statistical
analysis for portfolio analytics.
Analyze business unit financial statements on a monthly
basis and develop variance explanations for distribution to
management for yield and statistical analysis referencing portfolio
Research and document policies for assigned accounts to
ensure GAAP, SOX,
and Sarbanes Oxley compliance for review and
approval by the management team.
Prepare quarterly and annual audit schedules in accordance
with audit timelines.
Partner with other departments to ensure that
transactional activity is coded accurately, and that financial
reporting integrity is maintained.
Assist with special projects as assigned.
5-7+ years of relevant experience in accounting
Bachelor's Degree in Accounting from an accredited college or
Experience with a mid-large size company with revenues at least
500M strongly preferred
Experience with Fixed Assets is strongly preferred
Experience with capitalizing internal software is a plus
Familiarity with Project Accounting is a plus
Ability to drive continuous business process improvements,
primarily through the use of technology
Ability to work independently
Strong organizational, problem-solving, and analytical
Strong understanding of process flows
Must be proficient in Microsoft Suite, particularly Excel, Word,
Access, and PowerPoint
Ability to work extended hours, particularly during the
month-end, quarter-end, and year-end processes
Management experience or ability to work independently
System conversion experience
Experience with Great Plains, Oracle, Cognos, ReqLogic,
Accruent, DocLink, TrinTech, or FRx