Staff Accountant I

The Clubs at Arrowhead

Dallas, TX, United States
On-site
Monthly financial closing
Balance sheet reconciliations
Trend and variance analysis
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, balance sheet reconciliations, and allocations.
  • 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
  • balance sheet reconciliations
  • trend and variance analysis
  • bank account reconciliations
  • Microsoft Excel (heavy use)

Nice-to-have

  • anticipating needs
  • forging connections
  • elevating experiences
  • grateful spirit
  • humble heart
  • respect for one another

Key Requirements

  • Four-year Accounting degree required
  • 1 to 3 years corporate accounting experience preferred
  • Experience with balance reconciliations
  • Experience with Microsoft Office Products
  • Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge
  • Multi-entity experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter