Staff Accountant - (Rockwall, TX)

The Staff Accountant provides support to senior accounting staff and Controller. Assists in reconciling General Ledger accounts and applying Generally Accepted Accounting Principles (GAAP) Duties: · Prepares general ledger entries supported by analysis · Reconciles assigned balance sheet accounts and researches/resolves variances · Documents current procedures · Maintain reconciliation detail schedules · Answers accounting and financial questions by researching and interpreting data · Reviews and processes Employee and Credit Card Expenses Reports/Purchases · Performs backup responsibilities for the Accounts Payable Department Qualifications: · Understanding the components of financial statements · Basic bookkeeping · Understanding of transactions in general ledger accounts · Understanding the normal balance in each general ledger account (debit or credit) · Balance Sheet Reconciliation · Intermediate Excel skills and basic Microsoft Suite skills · Attention to detail · Effective communication