Sr. Staff Accountant

Prepare monthly journal entries with support for various lines of the financial statements for several companies. Prepare balance sheet reconciliations and reporting schedules for several companies. Prepare monthly bank reconciliations including research of reconciling items for several companies. Prepare weekly and monthly cash reporting schedules for several companies. Assist with the monthly and annual close process for several companies, ensuring close deadlines are met. Assist with internal and external audit requests for several companies. Perform month-end close procedures for several companies. Other projects as assigned. Requirements: Four year accounting degree. General ledger and month end close a plus. Has strong interpersonal skills and positive attitude. Ability to analyze financial data and strong attention to detail. Ability to multi task. CPA / Active CPA candidate a plus.

Location: Highland Park, TX, US

Posted Date: 1/9/2025