Staff Accountant

SourcePro Search

  • Dallas, Texas
  • 30+ days ago

    Highlights

    The Staff Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger and assisting with month-end close procedures and other financial analysis and reporting as required. Perform account reconciliations on high transaction accounts with research and resolution of reconciling items.

    Numbers & Facts

    LocationDallas, Texas

    Description

    SourcePro Search is conducting a search for a long term contract opportunity for a Staff Accountant in Dallas.   The Staff Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger and assisting with month-end close procedures and other financial analysis and reporting as required.Duties & Responsibilities:
    • Prepare accurate monthly journal entries.
    • Perform account reconciliations on high transaction accounts with research and resolution of reconciling items.
    • Assist in preparing accurate and timely financial statements.
    • Assist in analyzing the financial statements for discrepancies and other issues and communicate any issues back to the Director of Accounting.
    • Support month-end and year-end close process.
    • Document and monitor internal controls and processes.
    • Identify and propose solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy and timeliness.
    • Assist with audit(s) as required for the position.
    • Participate in accounting system upgrades and conversions, providing testing, reconciliation support, and process documentation.
    Education & Experience:
    • 1-3  years of accounting experience required.
    • CPA preferred but not required.
    • Excellent organizational skills, proven track record of accuracy and timeliness.
    • Strong excel and financial systems skills.
    • Excellent communication skills

    Similar Jobs