Staff Accountant I

Eagle Brook Country Club

Dallas, TX, United States
On-site
Monthly financial closing
Balance sheet reconciliations
Bank account 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
  • Balance sheet reconciliations
  • Bank account reconciliations
  • Financial asset safeguarding
  • Microsoft Excel (heavy use)

Nice-to-have

  • Anticipating needs
  • Forging connections
  • Elevating experiences
  • Grateful spirit
  • Humble heart
  • Respect for one another

Key Requirements

  • Four-year Accounting degree
  • 1 to 3 years corporate accounting experience
  • Experience with balance reconciliations
  • Microsoft Office Products experience
  • Great Plains Dynamics/eEnterprise knowledge
  • Multi-entity experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter