Staff Accountant

Arcis Golf

Dallas, TX, United States
On-site
Monthly financial closing process
Generally accepted accounting principles
Balance sheet reconciliations
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting

Job Summary

  • Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.
  • Prepare and submitting all assigned month end journal entries, prepare assigned balance sheet reconciliations, and prepare and analysis trends and variances.
  • In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently.

Matching Summary

Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.

Skills & Requirements

Must-have

  • monthly financial closing process
  • generally accepted accounting principles
  • balance sheet reconciliations
  • bank account reconciliations
  • Microsoft Excel heavy usage

Nice-to-have

  • anticipating needs
  • forging connections
  • elevating experiences
  • grateful spirit
  • humble heart
  • respect for one another

Key Requirements

  • Four-year Accounting degree required
  • 1 to 3 years corporate accounting experience preferred
  • Experience with balance reconciliations
  • Experience with Microsoft Office Products
  • Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge
  • Multi-entity experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter