Staff Accountant

Plano, Texas

Post Date: 08/02/2017 Job ID: 16577 Industry: ACCOUNTING/FINANCE

The responsibilities of the senior staff accountant include, but are not limited to, the following:

·         Prepare and post cash journal entries. Reconcile related bank accountant.

·         Prepare payroll and T&E entries.

·         Prepare and enter journal entries into accounting system and file them monthly.

·         Prepare assigned balance sheet account reconciliation. Find the cause of reconciling items and implement corrective actions.

·         Analyze general ledger account variances as requested by management each month.

·         Prepare ad hoc reporting as requested by management.

·         Other related accounting duties as assigned.

Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs.

·         Complete month-end close process in a timely manner

·         General ledger analysis of all accounts

·         Accurate and timely reconciliations on a monthly basis


·         The successful candidate should have excellent computer (Excel, Word, Access)

·         Knowledge of GAAP

·         General Ledger knowledge of PeopleSoft/cash experience PeopleSoft

·         Exceptional problem solving abilities and good organizational and communication skills.

·         2+ years as an Accountant

·         CPA preferred


·         Bachelor’ s degree in Accounting or Finance.

·         Excellent communication skills

·         Strong analytical skills

Ashli Zimmerman

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