Staff Accountant
at Delta Dallas

Date Posted: 5/15/2019

Job Description

 The Staff Accountant will assist in the reconciliation and posting of all funds received with minimum transnational data error; effectively managing the application of payments according to a client’s payment advice; resolving all unidentified and un-applied cash on account; monitoring and posting daily payment receipts: Bank Deposits,  ACH/Wire, Checks and Credit Card Payments. The Staff Accountant will be responsible for assisting with the preparation and distribution of Daily Cash Reports, Monthly Financial Analysis Reports, developing and maintaining department budget variance reports and generating other related reports.

The successful candidate will also assist the Controller by compiling and analyzing financial information to prepare entries to the general ledger accounts, documenting business transactions, bank treasury management and completing corresponding reconciliations including bank reconciliations. 

Essential Duties and Responsibilities:

  • Prepare accounting related entries to numerous accounts
  • Post and electronically deposit daily cash receipts
  • Follow our company’s established accounting processes
  • Support accounts payable activities to ensure accuracy and timeliness of invoice entry
  • Perform monthly bank and credit card reconciliations
  • Regularly maintain detailed reconciliations of several balance sheet accounts
  • Provide detailed analyses and explanations of all transactions
  • Post daily cost transactions and Time and Cost Loads
  • Prepare Month-End System Balancing Transactions

Qualifications and Skills:

  • Bachelor’s Degree in Accounting or Finance required
  • 5+ years’ experience in accounting or related field
  • Proficient in Word and Excel
  • Strong written and oral communication skills         
  • Ability to manage multiple projects simultaneously
  • Strong organizational and analytical skills
  • Able to read and understand statistical and financial reports
  • Willingness to establish and maintain effective working relationships
  • Knowledge of Elite Enterprise, Chrome River and Intapp Time a plus

Job Snapshot

  • Employee Type: Full-Time
  • Location: Dallas, TX
  • Job Type: Accounting
  • Experience: Not Specified
  • Date Posted: 5/15/2019

About Us

Delta Dallas helps companies succeed by providing leadership and staffing expertise through customized recruiting programs. Our staffing solutions include administrative, accounting, and financial roles, as well as workforce management, workforce analytics, and skills-based training solutions. Beyond filling positions, we're committed to bringing employers and employees together for a more productive future.

Delta Dallas' award-winning team was recently recognized by the Texas Association of Personnel Consultants (TAPC) as the number one Temporary/Contract Service Administrative Team and number one in the Highest Revenue Increase category by the National Independent Staffing Association (NISA). For over 30 years, Delta Dallas has provided innovative staffing solutions for hundreds of companies in the Dallas/Fort Worth area.

Whether you're looking for full-time or supplemental (temporary) employment, better pay or more responsibility, or just a change of scenery- we can help you find the opportunity that's right for you. Our recruiters and staffing specialists will connect you with great companies and provide you with the resources and opportunities to help you achieve success. 

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