Staff Accountant

Higginbotham • Fort Worth, TX

3h

About The Position

The Corporate Staff Accountant is responsible for supporting the organization's accounting and financial reporting functions by maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes.

Requirements

• Proven ability to think strategically, plan effectively and promote a team environment
• Ability to analyze financial information
• Strong understanding of GAAP and accounting principles.
• Organized and detail oriented
• Proficient in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, etc.
• Understanding of and experience working in cloud-based accounting systems.
• Exceptional communication and interpersonal skills
• Ability to work cross-functionally in a fast-paced environment
• 2+ years previous accounting experience
• Bachelor’s degree in accounting, finance, or similar discipline
• Experience with month-end close, account reconciliations, and financial reporting.
• Experience working with ERP systems and accounting software
• Proficient with Microsoft Office Suite

Nice To Haves

• Experience with Sage Intacct is a plus.
• Experience working with AI is a plus.
• CPA Preferred

Responsibilities

• Assist in the month- end, quarter-end, and year-end close process by preparing and posting journal entries
• Ensure all close activities are completed within the established close calendar and escalate obstacles proactively.
• Prepare, own, and maintain monthly reconciliations for a broad portfolio of balance sheet accounts
• Investigate and resolve all reconciling items within established timeframes; document root causes and remediation steps for every variance identified.
• Utilize FloQast as a reconciliation and checklist platform
• Assist in accounting for new acquisitions
• Maintain the integrity of the general ledger through accurate and timely posting of transactions in the agency management system (Applied Epic) and accounting software (Sage Intacct)
• Support the development and maintenance of internal controls and accounting procedures.
• Support annual financial statement audits and other compliance-related audits.
• Establish and maintain formal written policies and procedures for business processes, as needed within assigned workflows

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level