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STAFF ACCOUNTANT in Dallas, TX at 1st Global

Date Posted: 10/1/2018

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:

Job Description

As a member of the company’s Accounting team, the Staff Accountant is responsible for general ledger analysis, preparing monthly accruals and journal entries, managing fixed assets and our annual IRS form 1099 preparation, distribution, and filing. 

-Analyze monthly actual versus budgeted expenses
-Prepare monthly accruals and other journal entries
-Maintain fixed asset data: additions, disposals, and depreciation
-Prepare, distribute, and file annual IRS form 1099’s for our advisors and vendors
-Prepare PBC’s (Prepared/Provided by Client lists) for annual regulatory and financial audits
-Other duties as assigned 

Minimum Education Required:
• Bachelor’s degree in Accounting, CPA candidate preferred

Minimum Specific Experience Required:
• 5 years’ experience in accounting

Knowledge, Skills, and Abilities:
• Strong analytical and problem solving skills
• Exceptional organization skills
• Strong attention to detail
• Ability to prioritize and manage various tasks
• Excellent time management skills
• Strong oral and written communication skills
• Ability to maintain a high level of confidentiality
• Intermediate knowledge of Microsoft Excel required, Microsoft Great Plains preferred

Normal office work conditions

0% travel required


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