Staff Accountant I (entry level) (CIV)

Civitas Senior Living•Fort Worth, TX

2d•Onsite

About The Position

We are seeking a detail-oriented and motivated accounting professional to join a growing team. This role is ideal for an individual looking to build a strong foundation in corporate accounting while gaining hands-on experience in month-end close, reconciliations, and financial operations. The ideal candidate will possess strong analytical skills, excellent organizational abilities, and a commitment to accuracy in a fast-paced environment. Candidates should also demonstrate a solid understanding of Generally Accepted Accounting Principles (GAAP) and foundational accounting practices.

Requirements

Bachelor’s degree in Accounting required
Foundational knowledge and understanding of Generally Accepted Accounting Principles (GAAP) required
Strong understanding of accounting fundamentals, including debits, credits, and general ledger activity
Ability to accurately analyze and interpret financial transactions and account balances
Working knowledge of general ledger accounting and reconciliation processes
Proficiency in Microsoft Office applications, particularly Excel and Outlook
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to prioritize tasks and meet deadlines in a deadline-driven environment
Strong analytical and problem-solving abilities
Effective written and verbal communication skills
Self-motivated with a willingness to learn and grow within the accounting field
Ability to work independently while also collaborating within a team environment

Nice To Haves

0–3 years of accounting experience preferred
Experience with month-end close activities and financial reconciliations preferred

Responsibilities

Assist with preparing and posting journal entries and verifying transactions within the general ledger
Support month-end and year-end close processes to ensure timely and accurate financial reporting
Prepare and complete account reconciliations, including bank reconciliations, balance sheet reconciliations, and general ledger reconciliations
Assist with invoice processing, vendor payment tracking, and statement reconciliations
Review financial data for discrepancies and assist with researching and resolving variances
Maintain organized and accurate accounting records in compliance with company policies and GAAP standards
Collaborate with internal departments to obtain supporting documentation and resolve accounting issues
Support audits and special accounting projects as needed