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We are looking for a Staff Accountant to support a retail organization in Texas. This Long-term Contract opportunity is ideal for an accounting specialist who enjoys high-volume billing, precise reconciliations, and working with client-related expense activity in a structured environment. The role begins with onsite training and transitions to a primarily remote schedule, offering a blend of collaboration and flexibility. Candidates who bring strong journal entry experience and a solid understanding of general ledger processes will be well positioned for success.
Job Responsibility
Create accurate client invoices for reimbursable expenses while managing a high volume of supporting detail and maintaining established timelines
Reconcile billable expense activity against recorded revenue to confirm complete and correct invoicing across assigned programs
Record month-end accrual entries related to reimbursable expenses and ensure financial data is properly reflected in the accounting records
Prepare accounting entries for markups and expense adjustments, including write-offs, with a high level of accuracy
Assemble and organize documentation that supports reimbursable charges before invoices are issued to clients
Review client agreements to verify that billed expenses align with contractual terms and allowable cost provisions
Respond to client questions regarding invoices and expense details in a timely and courteous manner
Contribute to additional accounting and administrative assignments as business needs require
Requirements
Experience in accounting, staff accounting, or entry-level accounting roles with exposure to billing, reconciliations, and journal entries
Working knowledge of general ledger activity and month-end accounting processes
Familiarity with corporate tax, sales tax, or corporate tax return support is preferred
Ability to manage detailed, high-volume financial information with strong accuracy and organization
Proficiency in preparing and reviewing journal entries and related supporting documentation
Strong communication skills for handling client inquiries and explaining billing-related items clearly
Availability to work Monday through Friday during standard business hours and attend onsite training in Southlake, Texas