We are assisting our Dallas, TX client in a search for a Staff Accountant. This position will manage month-end close and monthly reconciliation responsibilities. This position will also collaborate with different levels of management, and the ideal candidate will possess strong communication skills.
- Prepare recurring and non-recurring journal entries to assist in month-end close.
- Prepare monthly GL/sub-ledger reconciliations and prepare monthly flux analysis.
- Collaborate with various functional teams to ensure compliance.
- Assist with process improvement initiatives.
- Aid in preparing and reviewing internal and external audit requests.
- Bachelor’s degree in Accounting.
- Experience with reconciliation a plus.
- Knowledge of US GAAP.
- Experience with automated accounting programs and systems, as well as advanced knowledge of Excel.
- Experience with NetSuite and BlackLine is preferred but not required.
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