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Staff Accountant

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Greenkey Resources LLC
Full Time position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

  • The Staff Accountant role offers a dynamic opportunity in a professional services environment, focusing on billing, collections, and reconciliation tasks.
  • Collaborate with project managers and leadership to resolve financial issues and ensure accurate client billing and payment processing.
  • Gain exposure to general ledger oversight, vendor management, and procurement processes within a high-volume setting.
  • Contribute to monthly and annual financial close processes, including journal entries, reconciliations, and accruals.
  • Support accounts payable operations and assist with expense report processing and payment cycles.
  • Participate in IT coordination tasks, including equipment ordering and software licensing maintenance.
  • Work in a collaborative office environment with opportunities for professional growth and development.
Key Responsibilities & Duties
  • Prepare monthly client billing and maintain accurate project records and billing notes.
  • Post client payments promptly and send payment reminders for overdue accounts.
  • Assist with vendor general ledger account assignments and monthly financial close tasks.
  • Support accounts payable operations, including invoice reviews and approvals.
  • Assist with procurement accounting and sales tax filings within the interior design studio.
  • Collaborate with the Accounting Manager on IT-related tasks and software licensing.
  • Perform additional responsibilities as assigned to support the accounting department.
Job Requirements
  • Bachelor’s degree in accounting, finance, business, or a related field is required.
  • 3–5 years of experience in accounts receivable, billing, or similar accounting roles.
  • Proficiency in Microsoft 365 applications, including intermediate Excel skills.
  • Experience with Deltek Ajera or Studio Designer software is preferred.
  • Strong organizational, communication, and problem‑solving abilities are essential.
  • Understanding of GAAP principles, general ledger structure, and accounting workflows.
  • Demonstrated ability to manage deadlines and adapt to shifting priorities.
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