Staff Accountant

MCI Careers•, TX
•$50,000 - $65,000

About The Position

MCI is a tech-enabled business services company delivering customer experience, business process outsourcing, and technology solutions. The Staff Accountant is accountable for accounting operations, including producing financial reports, maintaining an adequate system of accounting records, and supporting a comprehensive system of controls and budgets. These efforts are intended to mitigate risk, improve the accuracy of reported financial results, and ensure compliance with generally accepted accounting principles. The role includes accounts receivable activities, routine journal entries and bank transactions, month-end close and reconciliations, and support for other accounting department peers as needed. Applicants must complete the full application on MCI's careers page, including screening questions and a brief pre-employment test.

Requirements

  • Bachelor's degree in accounting or finance.
  • 1–2 years of accrual-basis accounting experience, including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
  • Regular and reliable attendance.
  • Strong oral and written communication skills and ability to interact across all levels of the organization.
  • Ability to plan, organize, and manage projects successfully.
  • Detail-oriented, with excellent proofreading and editing skills.
  • Ability to work effectively in a fast-paced environment, stay organized, prioritize, and work independently.
  • Highly self-motivated and self-directed.
  • Must be authorized to work in the country where the job is based.
  • Must be willing to submit to a Level II background and/or security investigation, including fingerprinting, where applicable.
  • Must be willing to submit to drug screening; this requirement does not apply in Canada.

Responsibilities

  • Perform accounts receivable functions, including invoicing, manual check application, aging reports, and account reconciliation.
  • Enter routine journal entries and bank transactions.
  • Enter accounts payable bills and credit card transactions as needed.
  • Perform month-end closing and reconciliation.
  • Reconcile, investigate, correct, and adjust accounting information.
  • Perform bank reconciliation.
  • Support department peers as needed.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service