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We are looking for a detail-oriented Staff Accountant to join our team in Carrollton, Texas. This position is a contract role with the potential for long-term employment, offering the chance to grow your expertise in general accounting processes. The ideal candidate will bring strong skills in Excel, time management, and communication, along with a solid foundation in accounting or finance.
Job Responsibility:
Prepare accurate and timely journal entries to support financial reporting
Assist with audit fieldwork, including both operational and financial audits
Contribute to month-end and year-end closing processes to ensure all financial records are up-to-date
Create financial statements and reconcile accounts to maintain the integrity of the general ledger
Investigate and resolve any discrepancies in accounts to ensure accuracy
Perform bank reconciliations and maintain accounts payable and receivable records
Manage payroll processes, including bi-monthly payroll tasks
Utilize accounting software such as QuickBooks and SAP to perform daily tasks efficiently
Requirements:
Bachelor’s degree in Accounting or Finance is required
Proficiency in Microsoft Excel for efficient data management and analysis
Experience with accounts payable, accounts receivable, and general ledger processes
Strong knowledge of accounting software, including QuickBooks and SAP
Ability to perform bank reconciliations and handle journal entries with accuracy
Familiarity with month-end close procedures and financial statement preparation
Excellent time management and organizational skills
Strong analytical and interpersonal communication abilities