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Corporate Accounting Assistant

Job in Addison, Dallas County, Texas, 75001, USA
Listing for: Jani--king
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Office Administrator/ Coordinator
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 22 - 24 USD Hourly USD 22.00 24.00 HOUR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Corporate Accounting Assistant

Full Time Addison, TX, US

Salary Range: $22.00 To $24.00 Hourly

Jani-King International | Addison, TX

Keep the Numbers Moving. Support the Business. Grow with a Global Brand.

Jani-King International is the global leader in commercial cleaning franchising, with over 6,500 franchisees and 120 regional offices worldwide
. For more than 55 years
, we’ve partnered with organizations across healthcare, education, hospitality, government, retail, and more — delivering consistent service, strong operational support, and trusted national account solutions.

We are seeking a detail-oriented and dependable Corporate Accounting Assistant to support the daily financial operations of our corporate headquarters in Addison, TX
. This role plays an important part in ensuring corporate and master-level financial activity is processed accurately, documented properly, and completed on time throughout the month.

It is well-suited for someone who values structure, consistency, and accountability
, and who takes ownership of their work in a fast-paced, deadline-driven accounting environment.

Position Summary

The Corporate Accounting Assistant plays an essential role in supporting corporate and master-level accounting functions, including invoicing, expense processing, allocations, and month-end close activities. Reporting directly to the Corporate Controller
, this position ensures transactions are entered accurately, properly documented, and completed on schedule throughout the monthly accounting cycle.

This is a hands-on, high-detail role that supports multiple corporate accounts and recurring financial processes. You’ll collaborate closely with the accounting team to maintain clean records, meet time-sensitive deadlines, and ensure the company’s financial data remains accurate and audit-ready.

Key Responsibilities Corporate Billing & Invoicing
  • Prepare and post corporate accounts receivable invoices in Traverse with accurate coding and supporting documentation
  • Maintain recurring billing schedules and process monthly charges across corporate accounts
  • Generate and post invoices related to property taxes, leases, licenses, benefits, royalties, and corporate obligations
  • Review billing data for accuracy and completeness, resolving discrepancies prior to posting
Master Account Allocations
  • Enter and track master-level royalty, advance, and benefit-related transactions
  • Process allocations for payroll taxes, 401(k) contributions, AT&T Mobility, background checks, and international royalties
  • Ensure all allocations are properly documented and aligned with reconciliation schedules
  • Support accurate and timely reporting for corporate and master account activity
Expense Processing & Month-End Close
  • Post weekly and monthly expense entries in Traverse in accordance with established timelines
  • Process Concur expense reports with accurate coding and required receipts
  • Record recurring expenses including postage, vendor contracts, office supplies, sponsor ships, and service agreements
  • Support month-end close activities by completing all required entries and documentation on schedule
Documentation, Compliance & Team Support
  • Scan, upload, and maintain financial documentation for audit readiness and compliance
  • Maintain organized digital and physical accounting records in accordance with company standards
  • Provide ad hoc accounting and administrative support to the Corporate Controller and accounting team
  • Cross-train and serve as backup support for other accounting team members as needed
What We’re Looking For
  • Associate degree in Accounting, Finance, Business Administration, or a related field preferred (Bachelor’s degree a plus), or equivalent hands‑on accounting experience
  • 1–3 years of hands‑on accounting or financial administrative experience, ideally in a corporate or multi‑entity environment
  • Working knowledge of basic accounting principles, including invoicing, expense processing, allocations, and general ledger activity
  • Strong proficiency in Microsoft Excel, including data entry, basic…
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