Staff Accountant

Staff AccountantMcKee Utility Contractors, a MasTec company, is seeking a staff accountant to join its finance and accounting team in Dallas, Texas. This onsite position supports the company's general accounting, reconciliation, job-costing, month-end close, and financial reporting activities. The staff accountant will prepare journal entries and account reconciliations, maintain general ledger accounts, assist with work-in-progress reporting, process and review financial transactions, and support audits and accounting documentation.The ideal candidate is organized, detail-oriented, and able to identify discrepancies while consistently meeting accounting deadlines. This is an onsite role based in Dallas, Texas. Limited travel to project sites or other company offices may occasionally be required. This position offers a competitive compensation package and the opportunity to support the continued growth of McKee Utility Contractors' operations throughout the Dallas–Fort Worth area.McKee Utility Contractors is a family-founded and operated company with over 40 years of proven expertise in water and wastewater line installation, tunneling, and boring, and concrete structure construction. Since our beginning, we have been dedicated to delivering the critical infrastructure that strengthens communities and supports a higher quality of life. Our deep knowledge of soil bore analysis, local environments, and regional regulations - combined with our uncompromising commitment to safety, precise budgeting, on-time delivery, and strategic planning - has established McKee as a trusted partner for reliable, efficient water and wastewater system construction across multiple regions.Prepare journal entries and supporting documentation. Perform general ledger and account reconciliations. Support monthly, quarterly, and year-end closing activities. Maintain accurate and complete general ledger accounts. Assist with job-cost accounting and work-in-progress reporting. Review, code, and enter job-cost transactions. Process and review financial transactions for accuracy. Reconcile expense reports and company credit card transactions. Prepare account analyses and month-end support schedules. Assist with internal and external audits. Maintain organized and complete accounting records. Identify and communicate discrepancies to the accounting manager. Provide financial reporting and accounting support as needed. Perform additional duties as assigned.Bachelor's degree in accounting from an accredited college or university is required. Three to five years of relevant accounting experience is required. Experience preparing journal entries and account reconciliations.Understanding of general accounting principles and practices. Knowledge of general ledger accounting and month-end closing processes. Strong attention to detail and commitment to accuracy. Ability to organize documentation and maintain complete accounting records. Ability to identify discrepancies and escalate issues appropriately. Strong written and verbal communication skills. Ability to manage multiple assignments and meet deadlines. Ability to work independently and collaboratively within a team. Proficiency with Microsoft Excel and other Microsoft Office applications.