Job: Staff Accountant

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Title Staff Accountant
Location Dallas, Tx
Job Information

Summary /Objective: This is a hands-on role where knowledge of accounting standards, conventions and principles is a must. Must have good mathematical and data analysis skills and the ability to work in a fast-paced environment where priorities continually shift.

Essential Function:

  • Conduct month end close activities to include the preparation and review of account reconciliations, journal entries and accrual schedules
  • Assist in preparation of monthly financial statements and monthly reporting package, including analysis and communication of financial statement fluctuations as it relates to prior year and forecast
  • Maintain fixed asset records and depreciation schedules
  • Assist in maintaining financial general ledger system, reporting systems and procedures, working to improve processes through existing software, software enhancements, and / or new software implementation. Identify and implement ways to promote efficiency within the company’s financial reporting process
  • Research and respond to financial inquiries from management
  • Cash management duties which include forecasting, initiating online payments to vendors and monitoring Accounts Receivable/Payable
  • Maintain client service agreements
  • Assist the Payroll department with 940/941 filings and annual 401k audit
  • Process internal billing between branches
  • Perform special projects and other incidental duties as required

Competencies

  • Financial Management.
  • Technical Capacity.
  • Ethical Conduct.
  • Communication Proficiency.
  • Personal Effectiveness/Credibility.

Required Education and Experience

  • Bachelor’s degree in accounting or finance.
  • Ten years of hands-on accounting experience.
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