Corporate Accounting Assistant
Listed on 2026-06-26
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator
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Corporate Accounting AssistantFull 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.
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
- 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
- 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
- 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
- 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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