Staff Accountant I

Highlands Golf and Tennis Inc

Dallas, TX, United States
On-site
Monthly financial closing
Journal entries
Balance sheet reconciliations
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments

Job Summary

  • Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments.
  • Prepare and submit all assigned month end journal entries and assigned balance sheet reconciliations.
  • Communicate pertinent financial information to corporate and accounting management and prepare audit schedules.

Matching Summary

Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments.

Skills & Requirements

Must-have

  • monthly financial closing
  • journal entries
  • balance sheet reconciliations
  • bank account reconciliations
  • Microsoft Excel (heavy)

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
  • Experience with Microsoft Office Products
  • Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter