Staff Accountant I

Bear Creek Golf Club

Dallas, TX, US
Fully remote
Four-year accounting degree required
Month end close process execution
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.
  • Primary duties include preparing journal entries, performing balance sheet and bank reconciliations, and analyzing trends and variances.
  • The position offers a hybrid work model with Monday through Thursday in-office presence and flexibility to work remotely most Fridays.

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 reconciliations preparation
  • Microsoft Excel heavy usage
  • Bank account reconciliation skills

Nice-to-have

  • Multi-entity experience preferred
  • Great Plains Dynamics knowledge
  • Anaplan reporting familiarity
  • FYISoft reporting experience
  • Excellent oral communication skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter