Ref: 120621KN

Staff Accountant

USA, Texas

  • Other Role
  • Skills: Accounting, Credit Card Reconciliation, Month End Close, General Ledger, Revenue Accounting, AR, AP
  • Level: Junior

Job description

Staff Accountant


Job Description: This is an opportunity to join a young software company on their growing startup journey. Their facility sits in North Dallas, and offers an inclusive and welcoming work environment.


* Prepare journal entries and account reconciliations and other month-end-close activities
* Assist in the consolidation process, record and reconcile inter-company activity
* Perform accounts payable duties, including vendor management
* Assist with payroll, expense report management and reimbursement
* Assist with audits/other projects
* Participate in ERP conversion process, M&A work, and business process integrations
* Own the monthly revenue recognition process
* Prepare weekly cash report and maintain global cash forecast
* Assist with research and preparation of commentary for month-end-close variance analysis


* Able to provide proof of experience in accounting and/or finance
* NetSuite experience
* Excellent Excel skills
* Bachelor's Degree in Accounting
* Ability to manage multiple priorities in a fast-paced environment
* Highly organized
* Efficient in documentation
* Strong understanding of accounting principles and financial reporting