Staff Accountant

Location Dallas
Date Posted December 16, 2020
Job ID 10698
Employment Type Direct Hire

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Job Description:

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.

Responsibilities:

  • 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.

Requirements:

  • 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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