Staff Accountant / Junior Accountant

STEEL Enterprise • Dallas, GA

25d • Onsite

About The Position

Centric Pipe is seeking a Staff Accountant / Junior Accountant to join our Dallas accounting team. This is an excellent opportunity for an early-career accountant who wants to build a strong foundation in corporate accounting while developing new skills and taking on increasing responsibility over time. The ideal candidate will have approximately 6 months to 2 years of accounting experience and a desire to learn. You will work closely with experienced members of the accounting team and gain hands-on exposure to accounts payable, fixed assets, sales tax, reconciliations, month-end close, financial reporting, and audit support. This is a 100% in-office position in Dallas. Our office environment is professional but casual, with a flexible approach to how work gets done and an emphasis on teamwork, learning, and development.

Requirements

• 6 months to 2 years of accounting experience in a corporate, public accounting, or similar environment.
• Bachelor's degree (or degree in-progress) in Accounting, Finance, or a related field preferred; equivalent education and experience will be considered.
• Basic understanding of Generally Accepted Accounting Principles (GAAP).
• Understanding of debits, credits, journal entries, account reconciliations, and general ledger accounting.
• Strong attention to detail and commitment to accuracy.
• Good organizational and time-management skills.
• Ability to identify discrepancies, research issues, and follow through to resolution.
• Proficiency with Microsoft Excel and the ability to learn new accounting systems and software.
• Strong communication skills and the ability to work effectively with both accounting and non-accounting personnel.
• Most importantly, a willingness to learn, ask questions, and grow within the accounting function.

Responsibilities

• Manage and process vendor invoices, including reviewing invoices for accuracy, proper coding, required approvals, and supporting documentation.
• Maintain vendor records and assist with resolving invoice discrepancies and payment-related questions.
• Maintain the company's fixed asset register, including recording asset additions, disposals, transfers, and other changes.
• Prepare and maintain monthly depreciation schedules and reconcile fixed asset accounts to the general ledger.
• Prepare and file sales tax returns and maintain supporting schedules and documentation to ensure timely and accurate compliance.
• Assist with the month-end closing process, including preparing journal entries, account reconciliations, accruals, and supporting schedules.
• Perform balance sheet and general ledger account reconciliations and investigate discrepancies.
• Assist with external audits by preparing requested schedules, supporting documentation, account reconciliations, and responses to auditor inquiries.
• Maintain organized and complete accounting records in accordance with company policies and accounting requirements.
• Identify discrepancies or unusual transactions and work with appropriate team members to resolve issues promptly.
• Assist the Controller and Accounting Manager with financial reporting, accounting analysis, and special projects as needed.
• Support continuous improvement of accounting procedures and internal controls.
• Take on additional accounting responsibilities as knowledge and experience develop.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level