Staff Accountant

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 weekly payment run
  


• Review, adjust and post monthly Standard Journal Entries
  


• Maintain fixed asset register and depreciation
  


• Lease accounting entries
  


• Reconcile payroll
  


• Personal property tax filings
  


• P-card reconciliation and preparing/posting journal entries from reconciliation to record the transactions
  


• 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 and Loss Statement analysis
  


• Update Inventory
  


• Identify and escalate issues to the manager in a timely manner
  


• Handle ad hoc requests
  

Knowledge, Skills & Abilities:

• Knowledge of general financial and cost accounting
  


• Excellent organizational skills and attention to detail
  


• Strong verbal and written communication skills
  


• Good Math Skills
  


• Strong initiative and follow-up abilities
  


• Proficient in Microsoft Excel, AS400, and Microsoft Office Suite
  


• Ability to establish and maintain internal and external working relationships
  


• Furniture manufacturing knowledge is a plus
  

Experience & Education Requirements:

• Ability to work onsite
  


• Bachelor’s degree in accounting or related field required
  


• At least 3 years of relevant experience 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.