Dallas, TX
Accountant II
Dallas (75247) | Onsite
REQUIRED QUALIFICATIONS
• Minimum 5 year’s experience with bank reconciliations
• Minimum 5 year’s experience with balance sheet reconciliations
• Minimum 5 year’s experience with general ledge review and journal entries
• Minimum 3 year’s experience with month end close procedures
• Intermediate level or higher in Excel and Adobe
COMPENSATION & SCHEDULE
Pay: $24.26/hr
Schedule: Monday-Friday, 8am to 4:30pm
Possible Temporary-to-Hire & W2
Start Date: ASAP
Onsite
Job ID: 154927
Job Description
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Ensures the accuracy, integrity, and timeliness of financial reporting through ownership of reconciliations and month-end close activities
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Success is defined by maintaining clean balance sheets, resolving discrepancies proactively, and supporting leadership with reliable general ledger insights that drive informed financial decisions
Key Responsibilities
• Perform complex bank reconciliations and resolve outstanding variances in a timely manner
• Lead balance sheet reconciliations, ensuring accuracy and compliance with accounting standards (GAAP – Generally Accepted Accounting Principles)
• Review general ledger activity, prepare and post journal entries, and ensure proper account classification
• Execute and support month-end close procedures, meeting established deadlines
• Collaborate with internal stakeholders to research discrepancies and improve reconciliation processes
To Apply For This Job:
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Click the Apply Online Button
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After completing the online application, for immediate consideration, you will need to email your resume to jamies@cornerstonestaffing.com to schedule a phone interview.
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