Staff Accountant - On SIte

Overview

Staff Accountant – Dallas, TX (onsite)

As Staff Accountant, you will report to the Controller and be responsible for day-to-day accounting operations, supporting month-end and year-end close processes and ensuring accurate financial reporting. This is an ideal opportunity for someone who enjoys digging into the details while also understanding the bigger financial picture.

• Assist with month-end and year-end close processes, including journal entries, reconciliations and accruals.
• Reconcile general ledger and balance sheet accounts and ensure timely resolution of discrepancies.
• Prepare financial reports and schedules as needed.
• Support accounts payable and accounts receivable functions.
• Support external audits by preparing schedules and responding to auditor inquiries.
• Identify and help implement process improvements within accounting operations.
• Collaborate with cross-functional teams to support business needs.
• Assist with budgeting, forecasting, and financial analysis.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.

• Bachelor’s degree in Accounting (required).
• 2–4 years of relevant accounting experience (public or private).
• Solid understanding of GAAP and general accounting principles.
• Experience with general ledger accounting, reconciliations, and financial close.
• High attention to detail and strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Experience with month-end close in a fast-paced environment.
• Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas).
• Experience in accounting software and ERP systems (Netsuite) (preferred).
• CPA or CPA-eligible (preferred).
• Onsite presence in Dallas, TX (DFW area) required.