Staff Accountant

Fun Town RV•Fort Worth, TX

About The Position

The Staff Accountant provides financial insights to management by researching, analyzing, and reconciling accounts and preparing journal entries and financial reports. The role helps ensure the accuracy of the general ledger and supports daily accounting operations in accordance with GAAP and company procedures. The position also supports month-end and year-end close activities, financial reporting and analysis, accounts payable and receivable processes, and the integration of financial data from new acquisitions. It works with controllers and dealership administrators to support ledger integration and consistent reporting, while handling financial data confidentially and supporting audit and compliance efforts.

Requirements

  • Bachelor’s degree in Accounting or equivalent experience.
  • 3–5 years of accounting experience.
  • Proficiency in Microsoft Excel.
  • Familiarity with ERP or dealership management systems.
  • Strong understanding of general ledger, journal entries, and account reconciliations.
  • High level of accuracy, attention to detail, and organizational skills.
  • Effective communication skills and ability to work collaboratively in a team environment.
  • Ability to manage multiple priorities in a fast-paced setting.

Nice To Haves

  • Dealership experience.

Responsibilities

  • Maintain and balance general ledger accounts in the ERP system.
  • Prepare recurring and adjusting journal entries for the monthly close process.
  • Reconcile and analyze balance sheet accounts and financial records.
  • Reconcile bank accounts against bank statements on a consistent basis.
  • Prepare accurate financial reports to support internal decision-making.
  • Assist with month-end and year-end closing processes.
  • Analyze financial data, prepare reports, and identify trends or discrepancies.
  • Assist with accruals, disbursements, and posting payments.
  • Match receipts to payments, verify supporting documentation, and investigate discrepancies.
  • Help maintain accurate records of vendor and customer transactions.
  • Assist with integrating new acquisitions by reviewing and converting financial data.
  • Work with controllers and dealership administrators on ledger integration and reporting consistency.
  • Handle financial data confidentially and securely.
  • Follow company policies and GAAP standards in accounting procedures.
  • Support internal audit and compliance efforts as needed.

Benefits

  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • Holiday Savings Plan
  • 401(k) with company match
  • Paid time off and holidays
  • Opportunities for career advancement
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