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    Staff Accountant - Dallas, United States - Employer Direct Healthcare

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    Description
    Job Overview


    Our Accountant will be responsible for reconciling account balances and bank statements, preparing and posting journal entries, AP and AR functions, maintaining general ledger and preparing month-end/year-end close out procedures.


    Primary responsibilities include:

    • Maintain and update accounting records and files
    • Analyze budgets and create expense reports
    • Facilitate the preparation of financial analysis reports and forecasting
    • Ensure compliance with GAAP principles
    • Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
    • Reconcile bank statements
    • Analyze transactions with internal and external stakeholders
    • Conduct month-end and year-end closures
    • Prepare documents for audits
    • Advise stakeholders on financial issues via email or phone
    • Apply new accounting policies and ensure compliance with rules and regulations
    • Report to the Controller and work to improve accounting systems and procedures

    Primary requirements include:

    • Bachelor degree in Accounting required
    • Thorough knowledge of basic accounting procedures
    • Awareness of business trends
    • Familiarity with financial accounting statements
    • Experience as a Staff Accountant or relevant role in accounting
    • Excellent use of Microsoft Office Word and Excel; advanced spreadsheets including vlookups and pivot tables
    • Knowledge of an accounting information system is a plus (Great Plains General Ledger)
    • Experience with general ledger functions and month-end/year-end close out
    • Accuracy and attention to detail with aptitude for for numbers and quantitative skills
    • Strong organizational and communication skills
    • Confidentiality and integrity
    Benefits


    • Medical Insurance
    • Dental Insurance
    • Vision Insurance
    • Short & Long Term Disability
    • Life Insurance
    • 401k with company match
    • Paid Time Off
    • Paid Parental Leave

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