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Staff Accountant

  • Fort Worth, TX, United States

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Job details

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Experience
At least 1 year of accounting experience; 3 or more years in a similar role is strongly valued.
Posting language
English
Posted

Original job description

We are looking for a detail-oriented Staff Accountant to join a growing accounting team in Fort Worth, Texas. This role supports day-to-day financial operations by managing core accounting activities, helping maintain accurate records, and contributing to timely monthly and year-end reporting. The ideal candidate brings hands-on experience in general ledger work, reconciliations, and close processes, along with the ability to collaborate effectively with operations and external partners.

Responsibilities:

  • Prepare and post journal entries to ensure financial transactions are recorded accurately and in a timely manner.
  • Reconcile bank accounts, balance sheet accounts, and general ledger activity while researching and resolving discrepancies.
  • Support monthly, quarterly, and annual closing activities through account analysis, documentation review, and schedule preparation.
  • Review financial performance against budgets and prior periods, identify meaningful variances, and communicate findings with recommended follow-up actions.
  • Assist with the preparation of internal financial reports and help ensure reporting deadlines are met in accordance with company policies and accounting standards.
  • Process payment-related activities by validating supporting records and coordinating disbursement requests.
  • Contribute to budget tracking and periodic cost reporting by comparing actual results to planned spending.
  • Partner with senior accounting leadership on special assignments and additional departmental projects as needed.
  • Bachelor’s degree in Accounting preferred.
  • At least 1 year of accounting experience; 3 or more years in a similar role is strongly valued.
  • Working knowledge of journal entries, general ledger accounting, month-end close, variance analysis, and balance sheet reconciliations.
  • Experience with accounting systems is required; familiarity with NetSuite is a plus.
  • Background in accounts payable and prior exposure to field services environment is preferred.
  • Ability to investigate accounting issues, organize supporting documentation, and maintain a high level of accuracy.
  • Strong communication and customer service skills for effective interaction with operations teams and vendors.
More about this job

Skills

  • General ledger
  • Account reconciliation
  • Documentation
  • Reporting
  • Leadership
  • Month-end close
  • Oracle NetSuite
  • Accounts payable
  • Communication skills
  • Customer service

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