Senior Staff Accountant

Acosta Group; Lewisville (TX); On-site; USD 61,000 - 77,000; Full time

Job summary

Join a leading company as a Senior Staff Accountant, integral to the Finance team. You will be responsible for creating P&Ls, managing budgets, and ensuring accurate financial reporting. This is an excellent opportunity for someone with a background in accounting and a passion for teamwork and process improvement.

Qualifications

• 5-7 years’ work experience in Finance/Accounting related positions.
• Service contract experience a plus.
• Proven ability to work well in teams.

Responsibilities

• Create client level P&Ls and provide financial support.
• Perform balance sheet reconciliation and client invoicing.
• Manage balance sheet accruals accurately.

Skills

Revenue accounting principle

Advanced Excel data analysis skills

Communication skills

Teamwork

High organization skills

Education

BS or BBA in Accounting/Finance

Tools

Oracle

Access database

Job description

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Description

The

Description

The Senior Staff Accountant is an integral part of the Finance group. The Senior Staff Accountant will work closely with Client Finance, Client Teams, Project Accounting Manager and Director to create client level P&Ls and to provide financial support to the client teams.

Responsibilities

Key Responsibilities:

• Review SOW’s
• Project, Contract and Concur Setup and review
• Revenue Recognition – Contract Level
• Project Accruals and Expense Re-classes
• Variance Analysis assistance
• Client invoicing
• Balance Sheet Reconciliation
• Ad Hoc Analysis including Client Team support & Interaction
  
  
  

Qualifications

Minimum Education Requirements:

• BS or BBA in Accounting/Finance
• 5-7 years’ work experience in Finance/Accounting related positions
  
  
  

Required Skills:

• Experience with Revenue accounting principle
• Service contract experience a plus
• Advanced Excel data analysis skills required
• Access database experience a plus
• Oracle experience a plus
• Excellent verbal and written communication skills
• Ability to get into the details and summarize
• Proven ability to work well in teams
• Manage multiple priorities
• High level organization
• High energy and results oriented
  
  
  

Expectations:

• Ensure all accounting activities are performed timely and accurately and in accordance with the project contract
• Daily interaction with both Finance & Client Team organizations
• Manage Balance Sheet accruals and maintain details back up
• Support the Client Finance organization to provide answers to “Why it happened?” questions and to “What happened?” questions
• Obtain a through and detailed understanding of customer engagements prior to project launch
• Invoice clients in timely accurate manner
• Cross-functional communication is very important – all project functions should be alerted to events that may have an impact on either the performance or the finances of a project
• We want the Client Finance & Accounting team to view the Client Finance & Accounting Project Accountants as a value adding partner who proactively seek to improve the business
  
  
  

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About Us

Acosta Group is a collective uniting the most trusted retail, marketing, and foodservice agencies—Acosta, ActionLink, CORE Foodservice, CROSSMARK, Mosaic, Premium Retail Services, and Product Connections. Together, we connect consumers with the brands they love through omnichannel selling, merchandising, brand advocacy, and integrated marketing.

We recognize our associates are the foundation of our success. That’s why we prioritize your growth, development, and well-being to help you reach your full potential. With programs designed to support a fulfilling work-life balance, we offer opportunities that fit your lifestyle and ambitions—whether you’re looking for part-time flexibility or full-time career advancement.

Ready for a career path that’s as unique as you? Discover your path at Acosta Group!

Acosta Group and its subsidiaries believe the posted compensation range accurately reflects this role at the time of posting. Final pay may vary based on qualifications and location, and the range may be updated in the future.

We are an equal employment opportunity employer.

Acosta Group is an E-Verify employer. By applying, you agree to our Privacy Statement and Terms of Conditions.

US: http://acosta.jobs/privacy-policy-us/

Canada: http://acosta.jobs/privacy-policy-ca/

Acosta, and its subsidiaries, is an Equal Opportunity Employer

Job Category: Administration

Position Type: Full time

Business Unit: Corporate

Salary Range: $61,500.00 - $76,900.00

Company: Acosta Services, Inc

Req ID: 6602

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Business Consulting and Services

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