Staff Accountant

Job Description:

We are assisting our Dallas, TX client in a search for a Staff Accountant. This role will report to the Controller and will not directly manage staff initially, though the company may build the accounting staff further as they grow.

Responsibilities:

• G/L, Month End, journal entries, bank reconciliations and financial statement preparation.
• Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
• Compile and review departmental operating expense fluctuations on a monthly basis, providing explanations for variances.
• Review operating expense accounts for accuracy and provide proactive analysis to identify issues.
• Review balance sheet account reconciliations and identify expense accruals.
• Support audit engagements, including providing supporting documentation.

• Bachelor's degree in Accounting, Finance, or Business
• Certified Public Accountant (CPA) is preferred.
• 3-5 years of experience in accounting.
• Knowledge of automated financial and accounting reporting systems.
• Strong knowledge of Microsoft Excel.

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