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We are looking for a detail-oriented Staff Accountant to support financial operations for multiple hospitality properties in Dallas, Texas. This role is responsible for producing reliable internal financial reporting, maintaining accurate accounting records, and helping leadership evaluate operating performance. The ideal candidate is organized, deadline-driven, and comfortable managing recurring month-end activities across multiple entities while partnering with site and corporate teams.
Job Responsibility
Manage the full monthly close process for several locations, ensuring financial records are completed accurately and on schedule
Prepare draft financial statements and work closely with site leadership and accounting contacts to validate results and resolve discrepancies
Record journal entries related to inventory, prepaids, accruals, and other month-end activity while confirming transactions tie to supporting subsystems
Reconcile bank accounts and balance sheet accounts, investigate open items, and post adjustments as needed to maintain clean financial records
Analyze monthly income statement and balance sheet activity, document notable variances, and share key findings with operational and corporate leaders
Support membership accounting by reviewing additions, resignations, and account changes, while maintaining accurate dues, initiation fee, and member count reporting
Partner with tax and finance teams on sales and use tax filings, annual budgeting support, audit schedules, and collections follow-up on aging receivables
Contribute to process improvement and system-related initiatives, including assigned accounting projects that strengthen consistency, compliance, and efficiency
Requirements
Bachelor's degree in Accounting required
1 to 3 years of accounting experience, preferably in hospitality, private club, multi-entity, or property management environments
Hands-on experience with month-end close, general ledger activity, journal entries, bank reconciliations, and internal financial statement preparation
Ability to perform variance analysis and maintain multiple sets of books with strong accuracy and attention to detail
Intermediate to advanced Microsoft Excel skills, along with working knowledge of other Microsoft Office applications
Experience with Microsoft Great Plains or Dynamics GP is preferred
Familiarity with accounting controls, policy compliance, and deadline-driven financial reporting processes
CPA designation is not required, but it is considered an advantage
Nice to have
Experience with Microsoft Great Plains or Dynamics GP is preferred
CPA designation is not required, but it is considered an advantage
What we offer
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan