Staff Accountant

CertainPathAddison, TX
19d

About The Position

Staff Accountant Job Summary We are seeking a motivated and detail-oriented Staff Accountant to join our dynamic finance team. In this role, you will play a vital part in maintaining accurate financial records, supporting regulatory compliance, and ensuring the integrity of our financial reporting in a multi-entity environment. Your expertise will help drive informed decision-making and uphold the high standards of financial management that underpin our company’s growth.

Requirements

  • Bachelor's degree or higher in Accounting
  • 1-3+ years of progressive experience in accounting
  • Working knowledge of financial statement preparation, accounts payable, payroll processing, and sales tax filings
  • Solid understanding of GAAP and core accounting principles
  • Experience with ERP systems, fixed assets, depreciation, and commission calculations
  • Advanced Excel skills (e.g., pivot tables, lookups)
  • Familiarity with financial reporting tools, dashboards, and tax compliance requirements

Responsibilities

  • Support month-end close and preparation of financial statements (P&L, balance sheet, cash flow) across multiple entities
  • Prepare balance sheet reconciliations, journal entries, and income statement analysis
  • Generate financial metrics and assist with reporting dashboards
  • Reconcile cash, bank, and corporate credit card activity; support cash forecasting
  • Process commissions, expense reimbursements, and payroll-related journal entries in partnership with HR
  • Manage accounts payable and receivable activities, including invoice processing, payments, PO conversions, and client billing support
  • Maintain fixed asset and depreciation schedules, including capital expenditure projects
  • Assist with sales tax filings and related compliance requirements
  • Participate in finance projects and provide ad hoc support to senior accounting and finance team members
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