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Staff Accountant

Dallas, Texas · Accounting/Finance
SourcePro Search is conducting a search for a long term contract opportunity for a Staff Accountant in Dallas.  

The Staff Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger and assisting with month-end close procedures and other financial analysis and reporting as required.

Duties & Responsibilities:
  • Prepare accurate monthly journal entries.
  • Perform account reconciliations on high transaction accounts with research and resolution of reconciling items.
  • Assist in preparing accurate and timely financial statements.
  • Assist in analyzing the financial statements for discrepancies and other issues and communicate any issues back to the Director of Accounting.
  • Support month-end and year-end close process.
  • Document and monitor internal controls and processes.
  • Identify and propose solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy and timeliness.
  • Assist with audit(s) as required for the position.
  • Participate in accounting system upgrades and conversions, providing testing, reconciliation support, and process documentation.

Education & Experience:
  • 1-3  years of accounting experience required.
  • CPA preferred but not required.
  • Excellent organizational skills, proven track record of accuracy and timeliness.
  • Strong excel and financial systems skills.
  • Excellent communication skills

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