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We are looking for an experienced Staff Accountant to join our team in Southlake, Texas. In this role, you will play a key part in ensuring accurate financial reporting and maintaining compliance with accounting standards. The ideal candidate will have a strong understanding of general ledger processes, account reconciliation, and month-end close activities.
Job Responsibility:
Record financial transactions accurately in the general ledger
Reconcile accounts, summarize activity, and resolve discrepancies efficiently
Oversee and manage corporate accounts payable operations
Analyze and interpret the Balance Sheet and Profit & Loss statements, including underlying accounts and activities
Identify opportunities for process improvements and recommend actionable solutions
Handle intercompany journal entries across multiple legal entities
Consistently aim to exceed goals and expectations through attention to detail and dedication
Participate in month-end closing procedures to ensure timely and accurate financial data
Perform additional accounting tasks as required
Requirements:
Proficiency in corporate tax regulations and filings
Solid understanding of sales tax principles and practices
Experience preparing and reviewing corporate tax returns
Demonstrated skill in creating and posting journal entries
Strong knowledge of general ledger operations
Ability to analyze and improve accounting processes
Excellent organizational and communication abilities
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