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We are looking for a detail-oriented Staff Accountant to join our team in North Dallas, Texas. This role requires a proactive individual with strong accounting expertise to manage key financial processes, including general ledger maintenance, reconciliations, and reporting. The ideal candidate will thrive in a collaborative environment and contribute to enhancing efficiency and accuracy across accounting systems.
Job Responsibility:
Manage the general ledger to ensure accurate and timely monthly, quarterly, and annual financial close processes
Prepare journal entries, account reconciliations, and supporting schedules with precision
Oversee the chart of accounts and ensure all transactions comply with established accounting standards
Generate and analyze Percentage of Completion and Work in Progress reports with a focus on accuracy and detail
Maintain financial consistency across multiple entities and business units
Collaborate with operations and cross-functional teams to ensure proper and consistent expense coding
Drive process improvement initiatives to enhance efficiency and accuracy within accounting workflows
Support the implementation and optimization of 365 Dynamics Business Central across various branches
Requirements:
Proven experience in corporate tax, including preparing and managing corporate tax returns
Proficiency in handling sales tax-related tasks and compliance
Strong knowledge of journal entries and general ledger processes
Familiarity with preparing and analyzing financial reports such as Percentage of Completion and Work in Progress
Excellent attention to detail and ability to ensure financial accuracy across diverse entities
Advanced skills in financial systems and tools, including 365 Dynamics Business Central
Effective collaboration skills to work with cross-functional teams and contribute to process improvements
What we offer:
medical, vision, dental, and life and disability insurance