My Dallas client is looking to hire a Staff Accountant on a temp to perm basis. If you match the requirements below, please APPY at www.accountingprincipals.com
Degree not required but preferable
Up to 55K
This position will be responsible for month end close responsibilities and oversight with general ledger accountability, financial reporting as well as financial profitability analysis.
JOB DUTIES AND RESPONSIBILITIES:
•Maintain fixed assets and associated depreciation schedules, provide monthly detail to Senior Staff Accountant, and ensure proper recording of new purchases and disposal.
•Prepare and post journal entries.
•Correspond with other departments to ensure proper accounting for purchases and expenses.
•Perform the processing of functional and benefit expense allocation, monthly accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries, if necessary.
•Analyze financial information and summarize financial status.
•Assist with tax audits and tax returns.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.
•Ensure compliance with GAAP principles.
•Manage period, quarter, and year end close.
•Research and reconcile all discrepancies in GL.
Please apply with your CV to: