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We are looking for a detail-oriented Staff Accountant to join our team in Wilmer, Texas. This Contract position offers an exciting opportunity to contribute to financial operations while ensuring compliance with government regulations. The ideal candidate will excel in managing fixed assets, preparing journal entries, and supporting month-end close processes.
Job Responsibility:
Maintain and track fixed assets, ensuring proper capitalization and accurate reporting
Oversee accounts payable (AP) and accounts receivable (AR) processes, ensuring efficiency and accuracy
Prepare and post journal entries while assisting in month-end close procedures
Support audit preparation by organizing financial documentation and ensuring readiness
Reconcile corporate credit card and fuel card transactions to maintain accurate records
Analyze and manage general ledger accounts to ensure proper financial reporting
Handle corporate tax and sales tax responsibilities with precision and adherence to regulations
Collaborate with team members to streamline processes and improve financial operations
Ensure compliance with government accounting standards and regulations
Provide financial insights and reports to support decision-making processes
Requirements:
Proven experience in fixed assets management and capitalization processes
Expertise in preparing journal entries and managing month-end close procedures
Familiarity with accounts payable and accounts receivable operations
Prior experience with government accounting practices and compliance
Proficiency in reconciling corporate credit cards and fuel cards
Strong knowledge of corporate tax, sales tax, and general ledger management
Ability to assist in audit preparation and documentation
Excellent organizational and analytical skills for maintaining accurate financial records
What we offer:
medical, vision, dental, and life and disability insurance