Corporate Accountant

Corgan•Dallas, TX

6d•Onsite

About The Position

Corgan is hiring a Corporate Accountant to join its Accounting team. The role supports general accounting, monthly close, payroll-related journal entries, accounts payable, reporting, and audits. The position is full-time and on-site at the assigned office, Monday through Friday during standard business hours. Reliable on-site attendance is an essential function. The role offers opportunities for professional growth in a collaborative office environment.

Requirements

2–5 years of accounting experience.
Bachelor’s degree in Accounting, Finance, or a related field.
Knowledge of regulatory requirements and basic GAAP principles.
Intermediate to advanced understanding of MS Office and ability to learn new systems quickly.
Strong Excel skills, including the ability to create, maintain, and edit complex worksheets.
Exceptional written and interpersonal communication skills, including the ability to distill complex information.
Experience working in an accounting team environment.
Willingness to support multiple team members and department initiatives in addition to normal responsibilities.
Ability to work on-site at the assigned office Monday through Friday during standard business hours, with regular, reliable attendance.

Nice To Haves

Deltek Vision experience.
Project-based accounting experience.
Prior payroll experience.

Responsibilities

Review the general ledger and validate coding for journal entries, invoices, expense reports, and check requests in accordance with company policy and GAAP.
Prepare and review monthly balance sheet reconciliations, including cash, prepaid assets, fixed assets, and notes payable.
Prepare monthly accruals and close entries, including accruals, prepaids, and cash transactions.
Reconcile bank accounts daily and monthly.
Post payroll journal entries and reconcile them to payroll registers for each pay period.
Verify accounting documents and records and investigate questionable data.
Compile data and prepare reports, forms, and responses.
Assist with accounts payable duties, including coding invoices and reconciling vendor statements.
Prepare ad hoc reports as requested by the CFO, Controller, and Accounting Manager.
Support internal and external audits by providing documentation and explanations of financial data.
Train interns who support the Accounting team.