Staff Accountant
- Fort Worth, TX, United States
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Job details
- Apply by
- 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