Staff Accountant

Bodwell Vasek Wells DeSimone•Dallas, TX

14h•Remote

About The Position

Bodwell Vasek Wells DeSimone is a Dallas-based accounting and advisory firm serving middle market and private equity backed businesses. We provide audit, tax, and consulting services with a practical, hands on approach tailored to each client. Our team combines experience from leading public accounting firms with a collaborative, client focused mindset. We are committed to delivering high quality work while building a professional environment where our people can grow and take ownership of their responsibilities. We are seeking a detail oriented Staff Accountant to support core accounting functions across a diverse client base. This role will be involved in month end close activities, financial reporting, and general ledger maintenance, while also assisting with day- to-day transactional accounting. This is a fully remote position with a consistent workflow and clear expectations, offering the opportunity to develop strong technical accounting skills within a professional services environment.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–4 years of accounting experience (public accounting experience preferred)
Working knowledge of general ledger accounting and month-end close
Familiarity with accounting systems (e.g., QuickBooks, NetSuite, or similar)
Strong Excel skills and attention to detail
Ability to manage multiple priorities and meet deadlines
Clear and professional communication skills
Comfortable working independently in a remote environment
Reliable high-speed internet connection
Dedicated workspace for focused work
Ability to participate in video meetings
Standard home office setup (dual monitors preferred)

Nice To Haves

public accounting experience preferred
dual monitors preferred

Responsibilities

Prepare and post journal entries and maintain general ledger accuracy
Assist with month end and year end close processes
Perform account reconciliations and investigate discrepancies
Support preparation of financial statements in accordance with GAAP
Assist with accounts payable, accounts receivable, and expense tracking
Maintain organized financial records and supporting documentation
Collaborate with internal teams to ensure timely and accurate reporting
Support audit and tax preparation by providing required schedules and documentation
Identify opportunities to improve processes and enhance efficiency