Staff Accountant

Bluejack National•Dallas, TX
•Onsite

About The Position

The Staff Accountant plays a pivotal role at the center of the Dallas office, serving as the support for our daily operations. This is a support-level accounting position focused on routine bookkeeping and financial recordkeeping. The Staff Accountant is not expected to independently make major accounting-policy decisions, prepare complex tax returns, conduct audits, or provide final approval of financial statements unless specifically assigned and supervised. He/She will, however, play an integral role during these accounting sequences supporting the Asst. Controller and CFO. The ideal candidate is proactive, highly organized, detail-oriented, and energized by building structure, supporting people, and creating an exceptional professional environment where both individuals and the business can thrive.

Requirements

  • High school diploma required
  • One to three years of bookkeeping or accounting experience preferred.
  • Experience with QuickBooks Online, Intuit Enterprise Suite or another Intuit accounting product preferred.
  • Good understanding of debits, credits, general ledger accounts, accounts payable, accounts receivable, and bank reconciliations.
  • Proficiency with Microsoft Excel or Google Sheets.
  • Good organizational, communication, and time-management skills.
  • Ability to meet deadlines and work independently while seeking guidance when appropriate.
  • Exceptional written and verbal communication skills, with the ability to interact effectively and professionally at all levels of the organization.
  • Highly organized, detail-oriented, and able to successfully prioritize and multitask in a fast-paced, dynamic environment.
  • Demonstrated integrity, discretion, and sound judgment, with the ability to manage sensitive and confidential information with professionalism.

Nice To Haves

  • Associate or bachelor’s degree in accounting, finance, or a related field preferred.
  • Experience with recurring billing or assessments
  • Experience working with homeowners association, condominium association, property management, or real estate accounting.
  • Familiarity with electronic bill payment, receipt management, and Microsoft SharePoint
  • Experience preparing monthly financial packages for management or a board of directors.
  • Working knowledge and proficiency using Excel Pivots Tables, VLOOKUP's, and intermediate formulas.

Responsibilities

  • Record and classify routine financial transactions in Intuit’s accounting system.
  • Maintain the general ledger and chart of accounts.
  • Enter and process vendor bills, invoices, receipts, deposits, and payments.
  • Assist with accounts payable and accounts receivable activities.
  • Prepare and process customer invoices and record payments.
  • Reconcile bank, credit card, and other designated accounts.
  • Review transactions for proper coding, documentation, and accuracy.
  • Maintain organized electronic accounting records and supporting documentation.
  • Assist with monthly closing procedures.
  • Prepare basic financial reports, including income statements, balance sheets, accounts receivable aging, and accounts payable reports.
  • Assist with tracking budgets, expenses, assessments, or other financial activity as applicable.
  • Research discrepancies and resolve routine accounting questions.
  • Communicate with vendors, customers, employees, and management regarding routine accounting matters.
  • Provide support for audits, tax filings, annual budgets, and other financial reviews.
  • Perform other administrative and accounting duties as assigned
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