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We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This Contract to permanent position offers an exciting opportunity to contribute to financial accuracy and process improvement within a dynamic environment. The ideal candidate will bring expertise in accounting practices, reconciliation processes, and financial analysis to ensure the integrity of company accounts and support operational success.
Job Responsibility:
Conduct thorough analysis and reconciliation of financial accounts, ensuring accuracy and compliance with established standards
Prepare, post, and record journal entries while maintaining detailed records for month-end and daily reconciliation activities
Review and process credit card transactions, including charges, payments, receipts, and statements, while resolving discrepancies promptly
Utilize general ledger systems to manage account balances and support the preparation of financial reports
Collaborate with internal teams and stakeholders to address issues and provide innovative solutions for process improvements
Perform balance sheet and bank account reconciliations, ensuring data integrity and identifying opportunities for optimization
Analyze financial data trends and generate actionable insights that contribute to overall business objectives
Maintain effective communication with cross-functional teams to foster productive relationships
Manage high volumes of accounting information across multiple systems, ensuring seamless integration and accuracy
Requirements:
Proven experience in corporate tax, sales tax, and corporate tax return preparation
Proficiency in handling credit card accounting, including reconciliation and transaction processing
Strong skills in general ledger management and account reconciliation
Ability to prepare and post journal entries with exceptional attention to detail
Knowledge of financial analysis and balance sheet account reconciliation
Familiarity with Power BI for data visualization and reporting
Demonstrated ability to work with high volumes of data while maintaining accuracy and efficiency
Excellent problem-solving and communication skills to resolve issues effectively