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We are looking for a dedicated Staff Accountant to join our team in Dallas, Texas. This position offers an opportunity to contribute to key accounting functions, including financial reporting, account reconciliation, and compliance activities. The ideal candidate will be detail-oriented, organized, and eager to support accurate and timely financial operations.
Job Responsibility:
Prepare and record journal entries to ensure the general ledger is accurate and up-to-date
Reconcile general ledger accounts and maintain supporting documentation for audit purposes
Participate in monthly, quarterly, and annual financial close processes to meet reporting deadlines
Conduct bank reconciliations for multiple accounts, ensuring all discrepancies are promptly resolved
Reconcile credit card transactions, cash accounts, and lines of credit to maintain financial accuracy
Assist in preparing monthly financial statements, including balance sheet reconciliations and flux analyses
Maintain fixed asset schedules and ensure depreciation entries are correctly recorded
Support annual audits by providing required documentation and collaborating with auditors
Contribute to improving internal controls and accounting processes to enhance efficiency
Provide ad hoc financial analyses and reporting as requested by leadership
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field preferred
Proven experience in preparing journal entries and maintaining general ledger accounts
Proficiency in performing bank reconciliations and resolving discrepancies
Familiarity with corporate and sales tax regulations and compliance requirements
Experience in preparing financial statements and conducting balance sheet reconciliations
Strong knowledge of fixed asset accounting and depreciation schedules
Ability to collaborate effectively with accounts payable, accounts receivable, and payroll teams
Detail-oriented with excellent organizational and analytical skills