Staff Accountant

Extraco Banks, N.A.Waco, TX
Onsite

About The Position

Extraco Banks is seeking a detail‑oriented, experienced, and highly organized Staff Accountant to manage the full accounting cycle and support accurate financial reporting across multiple entities. This on‑site role, based daily at our Waco, Texas location, works closely with the Chief Financial Officer and finance leadership to ensure the integrity of financial records, maintain accounting processes, and support budgeting and forecasting efforts. The ideal candidate is technically strong, detail‑focused, and capable of working independently while contributing to a fast‑paced, team‑oriented environment.

Requirements

  • Bachelor’s degree in Accounting required
  • 5+ years of full‑cycle accounting or comprehensive bookkeeping experience
  • Experience with general ledger accounting, AP/AR, reconciliations, and financial reporting
  • Experience with budgeting and forecasting processes
  • Strong proficiency in QuickBooks or similar accounting software
  • Advanced Microsoft Excel skills
  • Strong understanding of GAAP and financial statements
  • Excellent analytical, critical thinking, and problem-solving skills
  • High attention to detail and commitment to accuracy
  • Ability to work independently and manage multiple priorities
  • Strong written and verbal communication skills
  • Ability to research and resolve accounting issues effectively
  • Process improvement mindset with a focus on efficiency and accuracy
  • High level of professionalism and ability to handle confidential information
  • Commitment to long‑term career growth and organizational success

Nice To Haves

  • CPA preferred, but not required
  • Experience working with multiple entities
  • Experience supporting external audits
  • Experience in a fast‑paced or complex business environment

Responsibilities

  • Manage the full accounting cycle for assigned entities, ensuring accurate and timely financial reporting.
  • Oversee Accounts Payable and Accounts Receivable, including vendor invoice processing, customer invoicing, and proper expense and inventory coding.
  • Prepare and post journal entries, including accruals, depreciation, and Cost of Goods Sold (COGS).
  • Maintain and reconcile general ledger accounts, including bank and credit card reconciliations.
  • Execute the month‑end close process and prepare audit‑ready financial statements, including balance sheets and income statements.
  • Support the preparation of the annual budget and periodic financial forecasts.
  • Perform variance analysis between actual results and budget/forecast and communicate insights to leadership.
  • Monitor financial trends and identify potential risks and opportunities.
  • Support the CFO in maintaining the integrity of accounting records and financial reporting for multiple entities.
  • Prepare documentation and provide support for external audits.
  • Develop and maintain ad hoc financial reports to support business needs.
  • Identify opportunities to improve accounting workflows and enhance reporting efficiency.
  • Strengthen internal controls and ensure accuracy and consistency of financial data.
  • Contribute to continuous improvement initiatives within accounting and financial processes.
  • Communicate effectively with senior management, external CPAs, auditors, and other professionals.
  • Support special projects and finance‑related initiatives as assigned.
  • Adapt to evolving business needs and priorities in a dynamic environment.

Benefits

  • Opportunities for professional growth and impact
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