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Staff Accountant (HYBRID)

Company: Thomas, Edwards Group
Location: Dallas
Posted on: September 24, 2022

Job Description:

Staff Accountant 8221


Free parking downtown or public transportation card
Great benefits!
Awesome work life balance - only work 37.5 per week with paid overtime
Hybrid - rotation of one week in the office, then two weeks remote

Primary Duties and Responsibilities

Prepare and post journal entries
Draft the monthly consolidated financial statements including providing data on significant variances for the Controller's and CFO's review
Reconcile general ledger payroll liability accounts monthly
Perform general ledger research as needed
Prepare monthly bank reconciliations for all bank accounts
Update budget owners' actual versus budget spreadsheets monthly
Review all charitable expenses of the firm for classification and coding
Review all business development expenses for proper GL coding
Prepare monthly business development reports and coordinate input from marketing managers
Acquire the necessary knowledge required to perform bookkeeping functions (QuickBooks) for two Political Action Committees including the filing of all statutory reports with the appropriate agencies
Process merchant services transactions as needed
Participate in the annual budget process


College degree in accounting or related field of study required
A minimum of 3 years of work experience in accounting or auditing required
Excellent communication skills required
Proficiency with WORD, EXCEL, and Powerpoint required
Advanced EXCEL skills (vlookups, pivot tables, sumif) required
Familiarity with Quickbooks a plus

Keywords: Thomas, Edwards Group, Dallas , Staff Accountant (HYBRID), Accounting, Auditing , Dallas, Texas

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