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We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. In this role, you will play a key part in maintaining accurate financial records and ensuring compliance with accounting standards. Ideal candidates will have a solid background in operational accounting, general ledger management, and month-end close processes.
Job Responsibility:
Maintain and reconcile general and subsidiary ledgers to ensure accuracy and completeness
Prepare and post journal entries for various financial activities, including accruals and amortization
Handle operational accounting tasks, including accounts payable and accounts receivable management
Oversee month-end close procedures to ensure timely and accurate reporting
Monitor and reconcile multiple bank accounts to maintain financial integrity
Ensure compliance with corporate tax regulations and assist with sales tax filings
Collaborate with internal teams to address accounting discrepancies and improve financial processes
Analyze financial data to support decision-making and provide insights to leadership
Adhere to US GAAP standards in all accounting practices
Support audits and provide necessary documentation as required
Requirements:
Minimum of 2 years of experience in accounting or a related field
Proficiency in corporate tax and sales tax procedures
Strong knowledge of general ledger management and journal entries
Familiarity with month-end close processes and operational accounting
Comprehensive understanding of US GAAP standards
Experience with managing accounts payable and accounts receivable
Ability to reconcile multiple bank accounts effectively
Excellent analytical and organizational skills to handle complex financial data
What we offer:
medical, vision, dental, and life and disability insurance