- Manage the General Ledger and related ledgers
- Prepare month-end journal entries and adjusting entries for North America divisions
- Assist in producing month-end financial statements
- Handle customer billing and invoicing
- Run credit checks on customers and update customer information
- Ensure correct application of Accounts Receivable payments
- Maintain up-to-date customer and vendor information
- Conduct bank reconciliations and monitor cash flow
- Create payroll journal entries and accruals
- Code Accounts Payable invoices correctly
- Assist external auditors during annual audit
- Support tax return filing and audit processes
- File tax forms with government agencies
- Maintain knowledge of accounting best practices
- Perform other assigned duties
- Bachelor's degree in Accounting or related field, or minimum of 2 years GL experience
- Proficiency in Microsoft Office Suite
- Experience with major ERP systems like SAP preferred
- Strong communication and organizational skills
- Proficient in GAAP accounting and financial reporting
- Ability to analyze financial reports
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Staff Accountant - Southlake, United States - RightStaff, Inc.
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Description
Job Description
The Staff Accountant is responsible for managing all accounting activities and reporting for the company and its North America divisions, including budget preparation, financial planning, cash forecasting, and financial reporting.
Tasks and Responsibilities
Skills and Qualifications
Company Description
RightStaff, recognized among the fastest-growing companies in the nation, provides exceptional staffing services with a focus on resource qualification and delivery excellence.
Voted Best Place to Work in the Dallas/Fort Worth area, RightStaff is a leading IT solutions partner offering a comprehensive range of services including recruitment, project management, staffing, and consulting.
With a commitment to continuous service expansion, competitive compensation, and opportunities for professional growth, RightStaff presents an exciting career path for those looking to excel in the industry.