Staff Accountant

We are in the process of recruiting a Staff Accountant to become part of our team. The position is based in Dallas, Texas, United States. This role is crucial in maintaining our financial reports and general ledger accounts. The successful candidate will be involved in preparing journal entries, account reconciliations, and assisting with monthly close processes.

Responsibilities:

• Assisting with the preparation and execution of monthly balance sheet reconciliations
• Handling the processing and reporting deadlines efficiently
• Responsible for preparing journal entries and analyses
• Ensuring the maintenance of financial reports, records, and general ledger accounts
• Providing necessary assistance to the accounting manager when required
• Responding promptly to information requests, reviewing financial statements, and assisting with audits
• Abiding by the company’s system of controls over accounting transactions
• Preparing and dispatching special reports as needed
• Adapting to changes in duties, responsibilities, and activities as required by the job, without prior notice.
• Proven experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Proficiency in Bank Reconciliations
• Solid understanding and experience with General Ledger management
• Demonstrated ability to perform Journal Entries accurately
• Experience with Month End Close procedures
• Proficiency in using NetSuite for accounting procedures
• Working knowledge of Oracle for financial management
• Experience in using QuickBooks for accounting tasks
• Familiarity with SAP for business process management