More jobs:
Staff Accountant
Job in
Addison, Dallas County, Texas, 75001, USA
Listed on 2026-06-17
Listing for:
Thomas, Edwards Group
Full Time
position Listed on 2026-06-17
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Staff Accountant, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Staff Accountant
Our Hospitality client is looking for a Staff Accountant for their office in Addison, TX. This is fully in-office and hours are typically from 9am-4pm, Monday thru Friday.
RequiredAccounting degree/background, analytical reasoning, problem solving, strong Excel skills, attention to detail and team player.
PreferredPartnership/Hospitality Industry Experience, Sage/MAS software, Sage Intacct software, Paycom Payroll Software and payroll processing.
Duties- Produce monthly draws
- Record cash entries as needed
- Reconcile intercompany receivables and payables
- Produce monthly rebills
- Record month end/quarter end close entries
- Produce quarterly financial statements for property entities
- Produce weekly cash report
- Process monthly rent letter & fee payments & record entries
- Complete all monthly reconciliations including bank reconciliations
- Record FSA transactions
- Process annual 1099’s
- Prepare new vendor setup
- Process A/P (controller cuts checks)
- Assist with transition to paperless/electronic
- Process American Express card transactions and expense reports
- Tax returns
- Provide info to tax firm
- Track/maintain schedule
- Print & review returns with applicable system reports and provide to controller for review
- Record AJE’s as directed by controller
- Maintain depreciation/amortization schedules and prepare monthly/quarterly entries
- Process and maintain schedule for property taxes
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×