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Staff Accountant

Company: Confidential Location: Texas
Industry: Healthcare City/Region: Dallas
Commitment: Full Time Contract Type: Contract to Hire
Practice Area: Accounting Education: Associates Degree

Our client in Dallas is in the Medical industry and is rapidly growing in the DFW area!  They are looking for a strong Staff Accountant to join their team and be a part of the enormous growth. Our client takes pride in their company culture offered and keeping their employees happy is a key component to their success. Their benefits package is above market standard!

About the position:
Reporting directly to the Assistant Controller, the Staff Accountant is primarily responsible for the preparation and management of the financial statements and participation in month end close.

Duties and Responsibilities:

  • Preparation of Journal Entries- amortization of prepaid, accruals and coding according to GAAP and company policy.
  • Assist in preparation and analysis of monthly financial statements ensuring accuracy and timely reporting.
  • Review source documentation and verify proper coding.
  • Heavy account reconciliations monthly, researching and resolving any issues identified.
  • Respond to financial inquiries in a timely and accurate manner.
  • Assist in preparation of schedules and financial statements for internal and external audits.
  • Responsible for working closely with management in the monthly closing of general ledger.
  • Work and support AP dept with verification of expenses and decision making with invoices

Requirements and Qualifications:

  • Associate or bachelor’s degree or equivalent work experience in the field of accounting, finance or business
  • Three to five years of experience as a staff accountant performing general ledger close for multiple entities, account analysis, and account reconciliation in a multi-location environment.
  • Knowledge of Google Suite (Sheets, Docs, Slides) and Microsoft Excel is preferred
  • NetSuite experience is a plus
  • Strong organizational skills, attention to details and ability to manage multiple tasks with minimal supervision

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