Staff Accountant I

Highlands Golf and Tennis Inc

Dallas, TX, US
Fully remote
Four-year accounting degree required
Month end close process execution
Balance sheet reconciliation skills
The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP

Job Summary

  • The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP.
  • Team members are expected to anticipate needs, forge connections, and elevate experiences within an inclusive environment.
  • The position requires preparing month-end journal entries, balance sheet reconciliations, and audit schedules while safeguarding company assets.

Matching Summary

The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP.

Skills & Requirements

Must-have

  • Four-year Accounting degree required
  • Month end close process execution
  • Balance sheet reconciliation skills
  • Microsoft Excel proficiency
  • Multi-entity accounting experience

Nice-to-have

  • Great Plains Dynamics or eEnterprise knowledge
  • FYISoft reporting experience
  • Anaplan platform familiarity
  • Accounts Payable research capabilities
  • Strong communication and time management

Key Requirements

  • Four-year Accounting degree
  • 1 to 3 years corporate accounting experience preferred
  • Experience with balance reconciliations
  • Heavy Microsoft Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter