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Job DescriptionThe Staff Accountant position will work closely with our Senior Account, Accounts Payable and ReceivableManagers on a regular basis and report directly to our Controller while focusing on timely quarterly and year-end financial reporting.
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The accounting team also includes an accounts payable staff accountant, a cash receipts / accounts receivable staff accountant, a revenue and pledges receivable senior accountant (part-time), and the Controller.
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Assists in the monitoring and evaluation of the financial operations for the DFW Metroplex Command Finance Department including accounts receivable, accounts payable, payroll, and all general ledger transactions; assists in ensuring the financial integrity of financial records; prepares financial information.
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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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Skills: Accounts Payable, Accounts Receivable, Cost Accounting, Cash Management, Month-End Close, Cash Forecasting, Financial Reporting - Internal, 1099s, Payroll - 50 - 500, Budgeting Forecasting & Management Reporting.
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Full cycle accounting and clerical support for assigned projects in areas such as project/contract setup, owner billing, accounts payable, job costing, labor distribution, project close-out etc.
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Experience with Textura, or another subcontract management tool like GC Pay or Procore Pay, required. Review current processes and procedures and work with VP of Finance to update these processes to increase efficiency.
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with close processes, and maintaining accounts payable documentation.
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Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with company policies and contractual requirements.
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Perform full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and Balance Sheet reconciliations. Experience with Entrata, MRI, and/or Yardi accounting software preferred.
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Property Accountant Role:The Property Accountant will perform full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and balance sheet reconciliations.
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G accounts payable, accounts receivable, closing books monthly and preparing financial reporting and analysis). Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis.
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The Accountant will be responsible for Accounts Receivable, Accounts Payable, VAT returns and General Accounting within the European Shared Services. Accounts Payable: vendor invoice and payment processing with focus on automation.
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Oversee and support accounts receivable and accounts payable tasks. GateSource HR Recruitment is partnering with a market leader in the agribusiness with operations in multiple countries.
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accounts payable jobs Title: accountant in Dallas, TX
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