Staff Accountant

Job Description
JOB TITLE : Staff Accountant

DEPARTMENT : Accounting/Finance

FLSA STATUS : Exempt

LOCATION : Corporate Campus, Dallas Location

REPORTS TO : Controller

Position Summary :
Symbiotic Services is partnering with our client to find a skilled Staff Accountant to join their team. The successful candidate will assist in the preparation and maintenance of financial statements for accuracy and legal compliance, prepare and file tax returns, reconcile bank statements, and balance ledgers. Additional responsibilities include organizing and updating financial records, preparing documentation for external auditors, assisting with budgeting and financial forecasting, and conducting financial analysis to identify trends and opportunities for improvement.

Essential Functions & Responsibilities :

• Preparing and sending weeklypayment run
• Review, adjust and post monthlyStandard Journal Entries
• Maintain fixed asset register anddepreciation
• Lease accounting entries
• Reconcile payroll
• Personal property tax filings
• P-card reconciliation andpreparing/posting journal entries from reconciliation to record thetransactions
• Cash reconciliation
• Assist outside auditors
• Daily reconciliation of AR to GL,to identify any out-of-balance issues prior to month-end closing
• Review accounts for Profit andLoss Statement analysis
• Update Inventory
• Identify and escalate issues tothe manager in a timely manner
• Handle ad hoc requests

Knowledge, Skills & Abilities :

• Knowledge of general financialand cost accounting
• Excellent organizational skillsand attention to detail
• Strong verbal and writtencommunication skills
• Good Math Skills
• Strong initiative and follow-upabilities
• Proficient in Microsoft Excel,AS400, and Microsoft Office Suite
• Ability to establish and maintaininternal and external working relationships
• Furniture manufacturing knowledgeis a plus

Experience & Education Requirements :

• Ability to work onsite
• Bachelor's degree in accountingor related field required
• At least 3 years of relevantexperience required

Symbiotic Services is representing this search on behalf of our client. If you meet these qualifications and are interested in applying for this exciting opportunity, please contact Symbiotic Services to submit your application or for further information.