Senior Staff Accountant

$80,000 - $125,000/Yr

High Profile Staffing - Dallas, TX

Full-time - Mid Level

Remote - Dallas, TX

11-50 employees

About the position

Our client is seeking an experienced Senior Staff Accountant for an immediate direct hire role. This onsite position in Dallas offers a competitive salary, excellent benefits, beautiful offices, and a rewarding career.

Responsibilities

• Enter accounting information into our accounting system in accordance with company accounting policies and procedures to maintain internal controls.
• Process Accounts Payable and Accounts Receivable invoices.
• Complete weekly check runs as needed.
• Post daily cash activities from wires and ACH's.
• Calculate, review and process journal entries.
• Reconcile a large quantity of bank statements each month.
• Maintain Asset registers to ensure accurate calculation and reporting of depreciation and amortization expenses for capital assets.
• Perform Balance sheet/account reconciliation in preparation for month-end and/or quarter-end processing.
• Evaluate transactions and record to the GL as necessary to ensure the financials are accurate and complete.
• Adhere to lease accounting standards (e.g., ASC 842) where applicable.
• Assist in yearly preparation of documentation for our outside CPA firm to complete taxes.
• Assist in providing any information for audits.
• Perform other job-related duties as assigned.

Requirements

• Bachelor's degree in Accounting preferred
• Minimum of 5 years of experience in Accounting.
• Strong knowledge of GAAP.
• Proficient in accounting software (QuickBooks Online to start - moving to new ERP system)
• Net Suite ERP software experience a plus.
• Proficient in Microsoft Excel.
• Excellent problem-solving and communication skills.

Benefits

• Employee only medical insurance 100% paid by the company
• Competitive dental and vision insurance plan offered as well
• Employee+ Spouse; Employee+ Children; Employee+ Family offered with cost to employee.
• 12 days PTO / year.
• 5 days paid sick leave / year.
• Flexible work hours.
• Casual attire business office.