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Job Summary
Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.Job Description
Key Accountabilities
• Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.
• Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.
• Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.
• Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.
• Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.
Education, Experience & Skill Requirements
Key Metrics
#LI-Hybrid
#LI-ND1
Job Family
FinanceCompany
Vistra Corporate Services CompanyLocations
Irving, TexasIt is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Vistra Corporate Services Company provides a range of corporate, fiduciary, and administrative services to businesses and individuals.