Staff Accountant
at Delta Dallas

Date Posted: 7/7/2020

Job Description

Delta Dallas is seeking a Staff Accountant to join its clients Addison, Texas office. A self-motivated, detail-oriented, strong organizational and time management skills, and the ability to prioritize and execute concurrent assignments. The Staff Accountant is responsible for various financial aspects of the company and will support the accounting processes by preparing and keeping financial and business transactions.


  • Record daily bank transactions
  • Maintain cash forecast schedule
  • Prepare month end inventory in transit
  • Prepare and file monthly and quarterly sales tax returns
  • Identify and resolve discrepancies in AP and AR
  • Perform various account reconciliations
  • Review inventory receiving batches for accuracy
  • Review weekly wire schedule
  • Review China budget and record China office expense
  • Prepare Amazon sales invoice
  • Maintain Letter of Credit schedule and prepare supporting documents
  • Prepare and enter journal entries
  • Assist in financial analysis, month end closing, and year end audit
  • Process 1099 at year end
  • Participate in cross-training within the team
  • Create standard work procedures
  • Perform special projects and other duties as needed
  • Efficient in identifying, implementing, and managing work related processes 


  • Bachelor’s degree in Accounting or Finance with 2+ years of working experience
  • Strong GL experience
  • Intermediate to advanced skills in Microsoft Excel
  • Able to use analytical and critical thinking and reasoning
  • Knowledge of Microsoft Dynamics GP is preferred, but not required
  • Experience with logistics and the manufacturing environment is a plus
  • Ability to make judgment calls within given direction and reason
  • Ability to plan, organize, and manage multiple projects and priorities
  • Effective communicator with various departments within the company
  • Work effectively within and across teams to meet deadlines
  • Strong attention to detail
  • Dependable and respectable team player that is well rounded in all given fields
  • Excellent time management and work ethic

Job Snapshot

  • Employee Type: Full-Time
  • Location: Addison, TX
  • Job Type: Accounting
  • Experience: Not Specified
  • Date Posted: 7/7/2020

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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