General Ledger Staff Accountant - Reporting & Close

LE001 Berkeley Research Group, LLC; Dallas (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

Berkeley Research Group, LLC is seeking a Staff Accountant to join the Corporate Accounting team, reporting to the Accounting Manager. The role supports monthly close, prepares financial statements, performs reconciliations, and assists with audits for US and foreign entities.

Strong Excel and analytical skills are essential. Ideal candidates have a Bachelor's in Accounting, experience with Workday is a plus, and the position emphasizes accuracy, teamwork, and quality in a dynamic firm

Qualifications

• Bachelor's degree in Accounting required.
• Proficient in MS Office with advanced Excel skills.
• Excellent organizational and analytical skills with attention to detail.
• Strong written and oral communication skills.
• Ability to work well in a fast-paced environment.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements.
• Analyze general ledger activity and perform reconciliations.
• Maintain subsidiary financial records and analyze balance sheets.
• Reconcile foreign stand-alone financials to US GAAP.
• Prepare audit schedules for year-end audits (US and foreign).
• Assist in variance analysis and period-end close processes.
• Document and maintain global accounting policies.

Skills

MS Office

Advanced Excel

Financial analysis

Attention to detail

Communication

Teamwork

Education

Bachelor's degree in Accounting

Tools

Workday

Job description

Berkeley Research Group, LLC is seeking a Staff Accountant to join the Corporate Accounting team, reporting to the Accounting Manager. The role supports monthly close, prepares financial statements, performs reconciliations, and assists with audits for US and foreign entities.

Strong Excel and analytical skills are essential. Ideal candidates have a Bachelor's in Accounting, experience with Workday is a plus, and the position emphasizes accuracy, teamwork, and quality in a dynamic firm