Staff Accountant at Roth Staffing Companies in Dallas, Texas

Job Description:

Position Summary:

The Staff Accountant is responsible for maintaining financial records, preparing reports, and performing account reconciliations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work effectively within a team.

Key Responsibilities:

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  Financial Reporting:
  
  
  
  • Prepare and analyze financial statements, ensuring compliance with GAAP.
  
  
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  
  
  
  


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  General Ledger Management:
  
  
  
  • Maintain and reconcile general ledger accounts.
  
  
  • Prepare and post journal entries, ensuring accuracy and completeness.
  
  
  
  


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  Account Reconciliation:
  
  
  
  • Perform regular reconciliations of bank accounts, credit card statements, and other balance sheet accounts.
  
  
  • Investigate and resolve discrepancies in a timely manner.
  
  
  
  


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  Audit Support:
  
  
  
  • Assist with internal and external audits by providing required documentation and explanations.
  
  
  • Ensure compliance with internal controls and accounting policies.
  
  
  
  


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  Tax Preparation and Compliance:
  
  
  
  • Prepare and file federal, state, and local tax returns.
  
  
  • Ensure compliance with tax regulations and timely payment of taxes.
  
  
  
  


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  Budgeting and Forecasting:
  
  
  
  • Assist in the preparation of budgets and financial forecasts.
  
  
  • Monitor actual performance against budget and provide variance analysis.
  
  
  
  


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  Process Improvement:
  
  
  
  • Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
  
  
  • Stay updated on industry trends and changes in accounting regulations.
  
  
  
  

Qualifications:

• 
  Education:
  
  
  
  • Bachelor's degree in Accounting, Finance, or a related field.
  
  
  
  


• 
  Experience:
  
  
  
  • 2-4 years of accounting experience, preferably in a public accounting firm or corporate accounting department.
  
  
  • Strong knowledge of GAAP and financial reporting standards.
  
  
  
  


• 
  Skills:
  
  
  
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  
  
  • Strong analytical and problem-solving skills.
  
  
  • Excellent attention to detail and accuracy.
  
  
  • Effective communication and interpersonal skills.
  
  
  • Ability to work independently and as part of a team.
  
  
  • Experience with ERP systems is a plus.
  
  
  
  

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions. Apply Now