Conn's HomePlus Staff Accountant in The Woodlands, Texas
The Staff Accountant, is responsible for assisting in the day-to-day maintenance of the general ledger to ensure complete and accurate record-keeping. Additionally, this role will be responsible for preparing a variety of basic financial reports. The Staff Accountant will report directly to the Accounting Manager.
The Staff Accountant’s responsibilities include, but are not limited to:
Reconcile low to moderate risk general ledger accounts monthly (fixed assets, cash, prepaid expenses, etc.); research and resolve discrepancies; and reconcile sub-ledgers to GL as required.
Prepare monthly journal entries and supporting schedules.
Participate in month end, quarter end and year end closings.
Communicate with team members from other functional areas as well as external sources.
Comply with Internal controls and best practices, and assist in other accounting projects as requested.
Ensure compliance with Sarbanes Oxley requirements and assist in maintaining those controls. Interact with external and internal auditors on a regular basis.
Provide information for auditors and other special projects as requested.
Other duties as assigned.
Bachelor’s degree in accounting, finance or other related field; advanced degree preferred.
2+ years related experience.
Familiar with US GAAP reporting concepts.
Experience with ERP ledgers systems is preferred (Oracle, Baan, SAP, JDE, and Lawson)
Public Accounting experience (Big 4) and CPA eligible preferred.
Proficient in Microsoft Excel.
Must be organized and detail oriented, possess good oral and written communication skills, have analytical and problem solving skills, and have prior experience working in a large corporate environment.
Conn’s is PROUD to be an equal opportunity employer.
Conn’s established in 1890 is a specialty retailer with approximately 4,500 employees and currently operating 130 retail locations in Alabama, Arizona, Colorado, Georgia, Louisiana, Mississippi, Nevada, New Mexico, North Carolina, Oklahoma, South Carolina, Tennessee, Texas and Virginia. The Company’s primary product categories include:
Furniture and mattress, including furniture and related accessories for the living room, dining room and bedroom, as well as both traditional and specialty mattresses;
Home appliances, including refrigerators, freezers, washers, dryers, dishwashers and ranges;
Consumer electronics, including LED, OLED, QLED, 4K Ultra HD, and smart televisions, gaming products and home theater and portable audio equipment; and
Home office, including computers, printers and accessories.
Additionally, Conn’s offers a variety of products on a seasonal basis. Unlike many of its competitors, Conn’s provides flexible in-house credit options for its customers in addition to third-party financing programs and third-party lease-to-own payment plans. Our mission is to make it possible for everyone to purchase quality, long lasting products for their home.