Staff Accountant

Location Dallas
Date Posted June 10, 2021
Job ID 11078
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 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.
Requirements:
  • 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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