Staff Accountant

  • Location
    Dallas, Texas
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_844868_2770554
  • Job type
    Contract/Temp to Hire

We are working with a company near Downtown Dallas that is seeking an experienced accountant to join their team. This position will work closely with the financial controller and be responsible for daily and monthly accounting functions including full cycle accounts payable, payroll processing, balance sheet reconciliations, fixed asset accounting and assisting in the monthly close and financial reporting.

 

THE JOB:

  • Monitor daily bank activity and send daily cash report
  • Prepare month-end accounting related duties for various ledgers and journals
  • Record fixed assets and monthly depreciation entries
  • Post all cash transactions and reconcile bank accounts
  • Expense prepaid expenses
  • Reconcile all balance sheet accounts and post necessary adjusting journals
  • Assist in detailed account analyses and explanations of account variances
  • Support accounts payable
  • Review payroll reports and record and reconcile payroll entries to general ledger
  • Prepare documentation and support for external/internal auditors
  •  

    QUALIFICATIONS:

  • Bachelor’s Degree in Accounting or Finance required
  • Proficient in MS Excel
  • MS Dynamics experience highly preferred
  •  

    If this sounds like the right fit for you, apply now with a copy of your resume!

    Please apply with your CV to:

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