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Staff Accountant II

Dallas, TX | Direct Hire

Post Date: 09/25/2017 Job ID: 16244 Industry: ACCOUNTING

Financial Additions has partnered with a growing company in the Downtown Dallas area in their search for a Staff Accountant. 

Essential Responsibilities:
  • 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



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