Staff Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Staff Accountant Full Time Professional Irving, TX, US 2 days ago Requisition ID: 1003 Salary Range: $45,000.00 To $60,000.00 Annually Position Summary We are seeking a detail-oriented Staff Accountant with 1-5 years of experience to support month-end close, general ledger accounting, accounts payable, and external audit activities. The ideal candidate has strong reconciliation skills, experience with two-way and three-way invoice matching, and the ability to research and resolve discrepancies independently. Key Responsibilities Prepare and maintain monthly balance sheet reconciliations, including cash, prepaid expenses, fixed assets, accrued liabilities, accounts payable, and other general ledger accounts. Research and resolve reconciling items, aged balances, and unusual general ledger activity in a timely manner. Process and review vendor invoices using two-way and three-way matching; verify coding, approvals, purchase orders, receipts, and supporting documentation. Investigate invoice pricing, quantity, and receipt discrepancies with vendors, Purchasing, Receiving, and other internal departments. Prepare and post accurate journal entries with appropriate supporting documentation. Support monthly, quarterly, and year-end close activities, including account analyses, rollforwards, and management schedules. Assist with intercompany accounting, fixed assets, and other accounting activities as assigned. Support external audits by preparing PBC schedules, gathering documentation, and responding to auditor questions. Respond to ad hoc requests and assist with special projects and financial analyses. Help strengthen accounting processes, internal controls, and recordkeeping practices. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 1-5 years of accounting experience. Experience preparing balance sheet reconciliations, journal entries, and month-end close support. Experience with accounts payable and two-way and three-way invoice matching. Working knowledge of general ledger accounting and U.S. GAAP. Proficiency in Microsoft Excel, including pivot tables, lookups, and basic data analysis. Experience working with an ERP or other accounting system. Strong analytical, organizational, communication, and problem-solving skills, with close attention to detail and deadlines. Preferred Qualifications Experience supporting an external financial statement audit. Experience in a manufacturing, distribution, or multi-entity environment. Experience with intercompany accounting, inventory, fixed assets, or accounts payable. Experience with JD Edwards or a similar ERP system. #J-18808-Ljbffr Lawn & Garden