Staff Accountant

CARBOFort Worth, TX
Onsite

About The Position

The Staff Accountant is responsible for supporting the organization's financial operations through the accurate preparation of financial records, account reconciliations, reporting, and compliance activities. This position plays a key role in maintaining the integrity of accounting data, ensuring adherence to Generally Accepted Accounting Principles (GAAP), and assisting with month-end, year-end, tax, and audit processes. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities while meeting established deadlines.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • Minimum of two (2) years of accounting experience required.
  • Experience handling Accounts Receivable and Accounts Payable transactions required.
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP) and standard accounting practices.
  • Proficiency in Microsoft Office applications, particularly Excel.
  • Working knowledge of accounting software and financial systems.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong analytical and problem-solving skills.
  • Excellent organizational skills and attention to detail.
  • Effective verbal and written communication skills.
  • Ability to maintain confidentiality and exercise sound professional judgment.

Responsibilities

  • Perform general accounting duties in accordance with GAAP and company policies.
  • Monitor compliance with accounting standards and internal financial controls.
  • Prepare and maintain accurate balance sheets, profit and loss statements, and other financial reports.
  • Reconcile general ledger accounts, bank accounts, and other financial records.
  • Process and maintain Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Assist with month-end and year-end closing activities.
  • Prepare and file tax returns and supporting documentation as required.
  • Prepare schedules, reports, and documentation for internal and external auditors.
  • Maintain fixed asset records and depreciation schedules.
  • Review financial transactions for accuracy and completeness.
  • Assist with budgeting, forecasting, and financial analysis as needed.
  • Support continuous improvement of accounting processes and procedures.
  • Perform other related duties as assigned.
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