Staff Accountant

Staff Accountant (BBBH26374) Dallas, Texas Financial Additions is searching for a staff accountant for a Q4 contract that will last 8-12 weeks. This is an onsite role that will provide additonal support for year-end close and preparation for 2027. Company is near the uptown area of Dallas and closes early on Fridays. This is a great opporutnity for someone who is between jobs or a consultant who is looking for a a project that will last thru 2026. Responsibilities include: Review and update accounting activity in open periods, researching and resolving outstanding or incomplete items. Assist with year-end close, including reviewing closing entries, supporting documentation, and identifying open items. Update and standardize recurring accounting schedules, balance sheet reconciliations, and supporting workpapers for 2027. Track, complete, and update bank reconciliations across multiple entities and accounts, following up on unreconciled or stale items. Assist with 1099 year-end review and preparation, including verifying vendor tax information and updating payer files. Review and update fixed asset schedules, including current-year additions, transfers, and Construction in Progress (CIP) reconciliations. Maintain the Capital Call Master Workbook and assist with reviewing SOX controls, supporting documentation, and follow-up items. Update the Treasury Management Master Sheet, reconcile banking information to accounting records, and organize related documentation. Qualifications include: 2+ years of staff or mid-level accounting experience, including general ledger, reconciliations, and fixed assets. Experience with month-end and/or year-end close; familiarity with CIP accounting preferred. Strong Microsoft Excel skills, including lookups, pivot tables, formulas, and large multi-tab workbooks. Ability to take over existing schedules, independently research discrepancies, and drive outstanding items to completion. Experience with 1099 preparation and vendor maintenance preferred. Commercial real estate, property, or development accounting experience strongly preferred; MRI or similar software experience is a plus. Familiarity with SOX/internal controls, strong organizational skills, attention to detail, and the ability to manage multiple entities and deadlines. College degree in accounting, finance or related field preferred.

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• J-18808-Ljbffr Financial Additions, Inc.