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Staff Accountant

Job in Sandy Springs, Fulton County, Georgia, USA
Listing for: Trendsetter Engineering, Inc.
Full Time position
Listed on 2026-08-15
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Trendsetter Engineering, Inc. | Full time

Staff Accountant

Houston, United States | Posted on 08/11/2026

The Staff Accountant will support multiple entities under the direction of the Accounting Manager. This role will perform a variety of accounting functions that support financial operations while providing exposure to multiple areas of accounting and opportunities for professional growth and increased responsibility.

Duties and Responsibilities:

  • Assist with monthly and annual close activities, including preparation and posting of routine journal entries with appropriate supporting documentation and account coding.
  • Prepare bank and balance sheet account reconciliations, research discrepancies, and assist with resolving reconciling items.
  • Perform contract reconciliations between customer agreements, project records, and financial results to ensure accuracy and completeness.
  • Prepare and process bank deposits as required.
  • Assist with management reporting by preparing schedules, analyzing project performance, and identifying key variances.
  • Partner with operations and project management teams to support accurate job costing, revenue recognition, and project financial reporting.
  • Review, reconcile, and record bank activity, ensuring transactions are accurately reflected in the general ledger.
  • Accounts Receivable Support:
    Accurately and promptly apply customer receipts and deposits, assist with collection efforts and follow-up on outstanding client balances, and provide backup support for client billing and related accounts receivable activities.
  • Provide support with monthly credit card reconciliations and transaction review as needed.
  • Assist with internal and external audit requests and preparation of supporting schedules.
  • All other duties, special projects, and process improvement initiatives as assigned

Qualifications:

  • Bachelor’s degree in Accounting required.
  • Intermediate to advanced Excel proficiency required, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and basic data analysis techniques. Skills must be demonstrable and may be tested during the interview process.
  • 1–3 years of accounting experience preferred (internship or full-time).
  • Familiarity with AI-enabled productivity tools (e.g., Microsoft Copilot, ChatGPT, Claude) for research, analysis, and process improvement is preferred.
  • Knowledge of SQL and/or Python is a plus.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple priorities and process high transaction volumes accurately and efficiently.
  • Experience with ERP or accounting software systems preferred.
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