Staff Accountant

Purvis Industries•Dallas, TX

9d•Onsite

About The Position

For over 75 years, Purvis Industries has been proud to be a family-owned and operated industrial distributor. Today, the company has 101 locations in 17 states and is one of the country's most significant independent bearing and power transmission distributors. As we grow and continue to expand, our customers find that we stay true to what George Purvis told us more than 75 years ago: if you sell the best products, know the products and how to apply them and keep those products on your shelf, you can take care of your customer, and you will be successful. Let Purvis Industries show you how we practice these principles daily! We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. The Staff Accountant will be responsible for maintaining financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end close processes, and ensuring compliance with accounting principles and company policies. This role requires strong analytical skills, accuracy, and the ability to work collaboratively across departments.

Requirements

Bachelor's degree in Accounting, Finance, or related field.
2-5 years of accounting experience.
Strong understanding of accounting principles and financial reporting.
Proficiency in Microsoft Excel.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and ability to manage multiple priorities.
Effective written and verbal communication skills.

Nice To Haves

CPA certification or CPA candidate status.
Experience in a multi-entity business environment.
Knowledge of financial statement preparation and audit support.

Responsibilities

Prepare and post journal entries, accruals, and account adjustments.
Perform monthly balance sheet account reconciliations.
Assist with month-end, quarter-end, and year-end close activities.
Maintain general ledger accounts and ensure accuracy of financial records.
Analyze financial data and investigate discrepancies.
Prepare schedules and documentation for external audits.
Assist with financial reporting and management reporting requirements.
Ensure compliance with GAAP, company policies, and internal controls.
Support variance analysis activities.
Identify opportunities for process improvements and increased efficiencies.
Collaborate with cross-functional teams to gather financial information and resolve issues.