Staff Accountant

3 months ago


Irving, United States The Hire Solution Full time

The Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates working in Public Accounting with 1+ years' experience are highly encouraged to apply as well. Key responsibilities include the timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.

Essential Duties & Responsibilities:

  • Preparation of monthly accounting journal entries using our ERP system
  • Preparation and analysis of various balance sheet reconciliations monthly
  • Prepare and compile accruals, allocations, etc.
  • Prepare the recording of payroll for the field offices
  • Review of corporate AP (i.e., accounts payable) function
  • Sales tax review related to capex and corporate invoice imitative
  • Review and or analyze general ledger accounts and monthly trends
  • Prepare quarterly or annual schedules for the external auditors
  • Assist with Monthly Financial Reporting Package for management review
  • Key player with integrating newly acquired entities, which will be ongoing
  • Prepared and review various bank reconciliations for disbursement/operating accounts
  • Undertake various projects as needed - directed by the Functional Controller or Controller
  • Work closely with the department heads to understand and ensure accuracy of all financial reporting activity
  • Assist in preparation and distribution of financial statements
Requirements & Skills:
  • Bachelor's degree or equivalent in Accounting, Economics, or Finance
  • Excellent communication skills, both oral and written.
  • 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting.
  • Proficient in Microsoft Excel

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