Babich & Associates - Dallas, TX
posted 27 days ago
The Staff Accountant II position at our established and growing company in North Dallas is a critical role that encompasses a wide range of accounting activities. This position is designed for individuals who are looking to advance their careers in accounting and finance. The Staff Accountant II will be responsible for general ledger preparation, financial reporting, year-end audit preparation, and supporting budget and forecast activities. This role requires a detail-oriented individual who can manage multiple tasks efficiently while maintaining a high level of accuracy in their work. In this position, the Staff Accountant II will perform monthly general ledger account reconciliations and ensure the timely reporting of all monthly financial information. The role also involves weekly and monthly postage reconciliation to the shipping ledger, financial statement analysis, and maintaining a thorough understanding of the general ledger structure. The accountant will prepare intercompany invoices, record inventory usage, and prepare related schedules. Collaboration with other finance department managers is essential to support overall departmental goals and objectives. The Staff Accountant II will work closely with the Controller and Assistant Controller to ensure a clean and timely year-end audit. This includes the preparation of schedules and compilation of documents for audit support. Additionally, the accountant will assist in the development and implementation of new procedures and features to enhance the workflow of the department. The role may also involve supporting the Controller and Assistant Controller with special projects and workflow process improvements, as well as completing other duties as assigned.