Staff Accountant

ATI • Dallas, TX

39d • Onsite

About The Position

ATI is seeking a Staff Accountant to join our Corporate Financial Administration team in Dallas, Texas! This is an onsite position in our Dallas office 5 days per week.

This role will report to the Corporate Accounting Manager and is an integral part of a high-performing team that ensures the timely and accurate reporting of ATI’s internal and external financial statements and information. You will work closely with the Accounting team across various areas of Corporate Accounting and Finance and your primary responsibilities will be to support our monthly close process, including maintaining general ledgers, preparing/entering journal entries and preparing financial statements.

A successful Staff Accountant will have a working knowledge of Accounting functions and processes and should also have strong organizational and time management skills in order to balance projects and priorities. Advancement potential into external reporting, more complex accounting areas and other corporate accounting functions and projects is available.

Requirements

• Bachelor's Degree in Accounting.
• At least 2-3 years’ experience working in audit or general accounting.
• Experience preparing and booking journal entries.
• Excellent written and verbal communication skills with the ability to work effectively with cross-functional teams within finance and across the enterprise.
• Effective organizational skills with the ability to multi-task and manage time in a fast-paced environment.
• Extensive knowledge of Microsoft Office suite, especially Excel, Word and Outlook.
• Strong customer focus and willingness to learn and grow within the accounting function.
• Team-oriented mindset and willingness to assist with additional assignments when needed.
• Experience in hybrid teamwork environments with in-person and remote staff.

Nice To Haves

• Previous experience working with IT applications such as financial reporting databases, including Oracle and OneStream.

Responsibilities

• Maintain assigned general ledgers under the leadership of the Accounting Manager.
• Assist with the monthly Corporate Billing process.
• Assist with the preparation of financial statements and other financial analysis.
• Assist with monthly closing process including the preparation of journal entries and posting into the Oracle general ledger system.
• Submission of general ledgers into the Company’s consolidation system.
• Prepare monthly account reconciliations.
• Assist with various department projects and internal/external requests as needed

What This Job Offers

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