Demo

Staff Accountant

KE Andrews
KE Andrews Salary
Rockwall, TX Full Time
POSTED ON 5/22/2026
AVAILABLE BEFORE 6/18/2026
We have an immediate opening for a Staff Accountant to own our billing operations, accounts receivable, and general ledger functions. This role requires strong attention to detail, consistent follow-through, and the ability to manage recurring financial workflows.

What You'll Do

  • Maintain the general ledger, including journal entries, credit memos, and close entries (interest, bad debt, amortization, prepaids, bonus accrual)
  • Reconcile bank statements and perform flux analysis, investigating significant variances
  • Record cash receipts and invoices into NetSuite
  • Monitor signed contracts; create billing accounts and invoices
  • Support audit confirmations, ad hoc reporting, and data compilation projects
  • Send client account statements and follow up on outstanding invoices

What We're Looking For

  • Bachelor's degree in Accounting
  • 1-3 Years of accounting experience
  • Experience with billing systems and ERP platforms; NetSuite experience is ideal
  • Solid understanding of general ledger accounting, close processes, and AR workflows
  • Highly organized with the ability to manage recurring deadlines across multiple accounts
  • Detail-oriented, accurate, and dependable — teammates and clients can count on you to follow through
  • Clear communicator with a collaborative, low-ego approach to the work

Benefits

  • Full health benefits
  • Dental & Vision benefits
  • 401(k) 4% automatic contribution
  • Competitive compensation
  • 9/80 opportunities

Salary.com Estimation for Staff Accountant in Rockwall, TX
$66,963 to $81,988
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