Staff Accountant

Staff Accountant

Our client in Coppell is looking for a Staff Accountant who will play a critical role in driving financial accuracy and operational excellence. They'll own key components of the close process, deliver insights that shape decision-making, and collaborate across multiple teams to ensure our financial story is told clearly and confidently.

• Maintain comprehensive GAAP‑compliant accounting schedules, including fixed asset roll forwards and supporting documentation.
• Prepare and record accurate and timely journal entries, including accruals, reclasses, depreciation, and month‑end adjustments.
• Prepare and review balance sheet account reconciliations with clear documentation and resolution of reconciling items.
• Build strong cross‑functional relationships with AP, AR, FP&A, Tax, and Operations to ensure expenses and transactions are recorded accurately and on time.
• Support month‑end close activities end‑to‑end, contributing to consistent, timely close cycles.
• Assist in the annual budgeting process by providing actuals, variance explanations, and schedule updates.
• Support the Accounting team with projections, analysis, audit requests, and process improvement initiatives.

• Bachelor's degree required;
  Accounting degree strongly preferred.
• Hands‑on general ledger accounting experience required, including journal entries and reconciliations.
• Experience in retail or a high‑volume, multi‑location environment preferred.
• Strong computer skills including Outlook, Word, PowerPoint, and solid Excel proficiency (VLOOKUP/XLOOKUP, Pivot Tables).