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Staff Accountant II
Dallas, TX | Direct Hire
Financial Additions has partnered with a growing company in the Downtown Dallas area in their search for a Staff Accountant.
- Provide accounting and clerical support to the accounting department.
- Responsible for accurate and timely general ledger entries and ensuring that entries comply with GAAP
- Record fixed asset acquisitions and dispositions in the accounting system
- Calculate depreciation for all fixed assets.
- Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
- Help with the property tax returns.
- Prepare general ledger entries
- Provide guidance and support with Accounts Payable process
- Prepare monthly Balance sheet accounts reconciliations
- Prepare special reports as required by management
- Assist with month-end close activities, including the preparation and posting of journal
- Help with work papers and other requirements related to financial and tax audits
- Ad-hoc reports.
- Variance analysis.
- Other projects as assigned.
Education / Experience:
- Must have an Associate degree in Accounting
- 4 years of accounting experience as an Accounting Clerk, Bookkeeper or similar position.
- Bilingual Spanish is a plus