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Spherion Staffing, LLC is seeking an Accounting & Bank Reconciliation Specialist in Belton, TX to ensure accuracy of financial data through daily bank reconciliations and solid general accounting support.
You will perform journal entries, ledger maintenance, month-end close assistance, and collaborate with AP/AR. The role offers standard hours 8:00–5:00 and a path for professional growth within a supportive team.
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
key responsibilities
Bank Reconciliation: Match bank statement transactions against the general ledger daily to identify, investigate, and resolve any discrepancies or variances promptly.General Ledger Maintenance: Prepare, post, and record accurate journal entries for daily business transactions, adjustments, and recurring expenses.Month-End Support: Assist with month-end and year-end closing activities, including the preparation of preliminary financial reports and account balance verifications.Accounts Payable & Receivable: Monitor cash flows, verify deposit entries, and collaborate with accounts payable/receivable teams to clear outstanding items.Audit & Compliance: Maintain organized digital and physical financial records, providing supporting documentation for internal or external financial reviews.
experience
1-4 years
skills
Software Skills: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with major accounting platforms (such as QuickBooks, Sage, or ERP systems).Core Competencies: Exceptional numerical precision, strong analytical problem-solving skills, and a high level of organizational capability.
qualifications
Education: Associate?s or Bachelor?s degree in Accounting, Finance, Business Administration, or a closely related field (or equivalent proven work experience).Experience: Minimum of 2 to 3 years of professional experience specifically focused on bank reconciliations and general ledger accounting.
education
Bachelors