Accounting Specialist for Month-End Close Process
3 weeks ago
We are seeking an experienced Senior Staff Accountant to join our team based in Carrollton, TX. This role will involve performing journal entries, account reconciliations, accruals, and assisting with the full month-end close process.
About the PositionThis is a fantastic opportunity to work in a family-friendly environment with a great company that offers a hybrid work schedule. The successful candidate will have the chance to collaborate with other teams within the company on projects.
Responsibilities- Record and reconcile accounting transactions
- Reconcile balance sheet accounts
- Responsible for general ledger and month-end close
- Provide ad-hoc analysis
- Assist with income statement, balance sheet, and variance analysis
- Research and investigate issues related to GL Transactions
- Bachelor's Degree in Accounting, Finance, or Business Administration
- 2-5 years of experience in accounting
- Knowledge of GAAP
- Experience working in a deadline-oriented, multi-task environment
- Excellent knowledge of Excel
The estimated annual salary for this position is $78,375-$91,250, depending on qualifications and experience. Benefits include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan.
Paid leave may include paid sick leave, holiday pay, and other benefits as required by law.
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