The Staff Accountant will be responsible for general ledger accounting, cash applications and other accounting department tasks as assigned.
*JOB DUTIES:*
* Monthly Responsibilities Include but Are Not Limited to:
* Review and analyze income/expense accounts for proper coding of transactions.
* Accounts Receivable cash applications.
* Prepare and enter recurring and non-routine journal entries.
* Reconcile general ledger accounts to detail subsidiary ledgers and data (such as accounts receivable, accounts payable, fixed assets) and make appropriate corrections of errors identified.
* Able to prepare/file state sales and use tax returns for various entities.
* Reconcile multiple bank accounts.
* Perform other related duties as assigned.
*Quarterly/Annual Responsibilities Include:*
* Participate in preparation of quarterly consolidated financial statements.
* Prepare supporting financial statement schedules and analyses.
* Investigate and explain variances in accounts.
* Prepare special reports for CFO/Controller and others in top management.
* Assist in gathering data used to prepare state and federal income tax returns and other tax returns.
* Prepare schedules for external auditors and assist with fiscal year-end audit.
* Perform other related duties as assigned.
*SKILLS/QUALIFICATIONS*
* Must be diligent, punctual, and self-motivated with attention to detail, able to organize own work, set priorities, and meet critical deadlines.
*EDUCATION AND EXPERIENCE*
* Bachelor’s degree in Accounting.
* Experience working with generally accepted accounting practices and principles.
* Intermediate Excel skills and Microsoft Office.
* Experience with an accounting software package.
* Strong analytical skills.
* Must be able to pass a background screen.
If you meet the requirements, we encourage you to apply today!
Success is waiting…….
.
NO RECRUITERS OR PHONE CALLS, PLEASE
Job Type: Full-time
Pay: $55,000.
00 - $60,000.
00 per year
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* 8 hour shift
* Monday to Friday
Application Question(s):
* This is an in-office position.
Can you reliably commute to Addison, TX 75001?
* Do you have a Bachelor's degree in Accounting?
* How many years of Staff Accounting experience do you have?
Work Location: In person
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