Accountant – Balance Sheet Reconciliation

Accountant – Balance Sheet Reconciliation

Dallas (75247) | Onsite

REQUIRED QUALIFICATIONS

• 5+ years of experience in balance sheet and bank reconciliations within an accounting environment
• 3+ years of experience supporting month-end close and general ledger review
• Intermediate proficiency in Microsoft Excel

• Perform detailed balance sheet reconciliations and investigate variances
• Complete complex bank reconciliations and clear outstanding items
• Review general ledger activity and prepare/post journal entries
• Support month-end close processes and meet reporting deadlines
• Partner with internal teams to research discrepancies and improve reconciliation workflows

• Strong understanding of GAAP (Generally Accepted Accounting Principles)
• High attention to detail with strong analytical skills
• Ability to manage multiple deadlines in a fast-paced environment

COMPENSATION & SCHEDULE

Pay: $24.26/hr

Schedule: Monday-Friday, 8am to 4:30pm

Possible Temporary-to-Hire & W2

Start Date: ASAP

Onsite

Job ID: 155011

Role Impact

• Ensures the accuracy and integrity of the company’s financial statements through ownership of balance sheet reconciliations and general ledger oversight

• Success is measured by maintaining clean, audit-ready accounts, resolving discrepancies quickly, and supporting leadership with reliable financial data that drives sound business decisions

To Apply For This Job:

www.cornerstonestaffing.com

Select Arlington Office

• Click the Apply Online Button

• If you are currently registered with CornerStone Staffing, click the Log In button to add yourself as a candidate to this job.

• If you are NOT currently registered with CornerStone Staffing, click the Create Account button to complete the application.

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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