Staff Accountant I

Ancala Country Club

Dallas, TX, US
Fully remote
Four-year accounting degree required
Month end close process management
Balance sheet reconciliation expertise
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.
  • Primary duties include preparing month-end journal entries, performing balance sheet reconciliations, and analyzing trends and variances across several entities.
  • The company fosters an inclusive team culture where members anticipate needs and show a grateful spirit while working primarily from the Dallas corporate office.

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 management
  • Balance sheet reconciliation expertise
  • Microsoft Excel proficiency required
  • Multi-entity accounting experience

Nice-to-have

  • Great Plains Dynamics or eEnterprise knowledge
  • FYISoft reporting experience preferred
  • Anaplan software familiarity
  • Strong oral and written communication skills
  • Ability to connect to overall objectives

Key Requirements

  • Bachelor's degree in Accounting
  • 1 to 3 years corporate accounting experience
  • Experience with balance reconciliations
  • Heavy Excel skills
  • US work authorization (E-Verify)

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter