Staff Accountant

Renova One•Dallas, TX

9d•$70,000 - $85,000

About The Position

Renova One unites 11 trusted companies under one brand, delivering seamless renovation and restoration solutions for multi-family, single-family, and commercial properties nationwide. With expertise in flooring, carpet cleaning, turnkey solutions, interior and exterior renovations, restoration, and design, we simplify projects while maintaining exceptional quality. Built on integrity, innovation, and strong partnerships, Renova One is more than a vendor—we’re a trusted partner committed to enriching spaces and creating lasting value. The Staff Accountant supports day-to-day accounting operations, including accounts payable, installer/subcontractor payments, account reconciliations, and month-end and year-end close, while helping ensure accurate financial reporting and compliance with accounting standards and internal controls. The ideal candidate is comfortable with high-volume transactional work as a core, ongoing part of the job today, while also contributing to broader accounting functions across the department. As the team implements a new Salesforce platform, this role has the opportunity to grow in scope and take on more senior-level responsibilities over time.

Requirements

1-4 years of accounting experience
Solid understanding of debit/credit principles and general ledger fundamentals
Experience with accounts payable, bank reconciliations, journal entries, and general ledger work
Strong Excel skills
Self-starter with strong drive and a genuine desire to grow
Valid Driver's License is required

Nice To Haves

1-2 years of public accounting experience OR 3-4 years of private industry accounting experience
Billing experience and construction industry knowledge a plus
Salesforce experience preferred

Responsibilities

Process and log accounts payable transactions and subcontractor payments
Reconcile bank statements, credit card statements, vendor accounts, and general ledger entries
Assist with month-end and year-end closing procedures, including journal entries
Prepare and maintain financial reports, spreadsheets, and supporting documentation
Monitor and resolve discrepancies in invoices, payments, and account balances
Support internal and external audits by providing necessary documentation
Support billing processes and collaborate with other departments to ensure accurate financial transactions
Participate in continuous improvement initiatives to streamline processes and enhance the customer experience
Maintain compliance with company policies and accounting standards
Take on increasing responsibility across the accounting function as skills develop