Staff Accountant

Bear Creek Golf Club

Dallas, TX, US
Fully remote
Four-year accounting degree required
Month end close for several entities
Balance sheet reconciliations preparation
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 that values a grateful spirit and humble heart.
  • This position requires preparing month-end journal entries, balance sheet reconciliations, trend analysis, and safeguarding company financial assets through policy adherence.

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 for several entities
  • Balance sheet reconciliations preparation
  • Microsoft Excel heavy usage
  • Bank account reconciliation research

Nice-to-have

  • Multi-entity experience preferred
  • Great Plains Dynamics knowledge
  • Anaplan reporting familiarity
  • FYISoft reporting experience
  • Strong oral and written communication

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter