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Staff Accountant in Carrollton, TX at Accounting Now

Date Posted: 6/19/2019

Job Snapshot

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Job Description

Staff Accountant
The Role - Key Responsibilities

  • Prepares various journal entries and assists in the monthly close process
  • Perform monthly bank and credit card account reconciliations
  • Maintain Fixed Asset schedule and record monthly depreciation
  • Prepare and maintain amortization schedules for prepaid accounts
  • Ensure timely payment of monthly, quarterly and annual rents.
  • Review expense coding performed by AP for accuracy
  • Assist in preparation of various tax reporting requirements
  • Assist with other areas of accounting and special projects as needed


  • Bachelor's Degree in Accounting is a must
  • CPA is a plus, but not required
  • Retail experience a plus
  • Proficient in MS Excel (VLOOKUP, Pivot Tables, IF/SUMIF statements)
  • Experience with ERP/Financial Systems (NetSuite experience a plus)
  • Knowledge of Generally Accepted Accounting Principles
  • High level of interpersonal skills, team player, collaborate with other departments, and lead projects.
  • Highly adaptable and energetic to work in fast changing environment
  • Ability to learn quickly and independently
  • Great attention to detail a must
  • Prior experience in accounting role performing journal entries and reconciliations, 2+ years preferred, but recent graduates also considered