Accountant – Balance Sheet Reconciliation

Accountant – Balance Sheet Reconciliation

Dallas (75247) | Onsite

REQUIRED QUALIFICATIONS

• 5 years of experience in balance sheet and bank reconciliations within an accounting environment

• 3 years of experience supporting month-end close and general ledger review

• Intermediate proficiency in Microsoft Excel

• Perform detailed balance sheet reconciliations and investigate variances

• Complete complex bank reconciliations and clear outstanding items

• Review general ledger activity and prepare/post journal entries

• Support month-end close processes and meet reporting deadlines

• Partner with internal teams to research discrepancies and improve reconciliation workflows

• Strong understanding of GAAP (Generally Accepted Accounting Principles)

• High attention to detail with strong analytical skills

• Ability to manage multiple deadlines in a fast-paced environment

COMPENSATION & SCHEDULE

Pay: $24.26/hr

Schedule: Monday-Friday, 8am to 4:30pm

Possible Temporary-to-Hire & W2

Start Date: ASAP

Onsite

Job ID: 155011

Role Impact

• Ensures the accuracy and integrity of the company’s financial statements through ownership of balance sheet reconciliations and general ledger oversight
• Success is measured by maintaining clean, audit-ready accounts, resolving discrepancies quickly, and supporting leadership with reliable financial data that drives sound business decisions

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