Staff Accountant

Financial Additions; Dallas (TX); Presencial; USD 39.000 - 55.000; A tiempo parcial

Descripción de la vacante

Financial Additions, Inc. is seeking a Staff Accountant for a Q4 contract in Dallas. The onsite role will support year-end close and preparations for 2027, with a contract expected to last 8-12 weeks.

The firm is near the Uptown area, with early Friday closings noted. Ideal for someone between roles or a consultant seeking a project through 2026. Responsibilities include reviewing and updating accounting activity, assisting with year-end close, standardizing schedules, reconciling bank items,

Formación

• 2+ years of staff or mid-level accounting experience.
• Experience with month-end and/or year-end close; CIP accounting preferred.
• Excel proficiency with lookups, pivot tables, formulas, and large multi-tab workbooks.
• Ability to take over existing schedules, independently research discrepancies, and drive outstanding items to completion.
• Experience with 1099 preparation and vendor maintenance preferred.
• CRE/property or development accounting experience preferred; MRI or similar software a plus.
• Familiarity with SOX/internal controls; strong organization, attention to detail, and ability to manage multiple entities and deadlines.

Responsabilidades

• Review and update accounting activity in open periods, researching and resolving outstanding or incomplete items.
• Assist with year-end close, including reviewing closing entries, supporting documentation, and identifying open items.
• Update and standardize recurring accounting schedules, balance sheet reconciliations, and supporting workpapers for 2027.
• Track, complete, and update bank reconciliations across multiple entities and accounts, following up on unreconciled or stale items.
• Assist with 1099 year-end review and preparation, including verifying vendor tax information and updating payer files.
• Review and update fixed asset schedules, including current-year additions, transfers, and Construction in Progress (CIP) reconciliations.
• Maintain the Capital Call Master Workbook and assist with reviewing SOX controls, supporting documentation, and follow-up items.
• Update the Treasury Management Master Sheet, reconcile banking information to accounting records, and organize related documentation.

Conocimientos

Accounting experience

General ledger

Reconciliations

Month-end close

SOX controls

Educación

Bachelor's degree in accounting/finance

Herramientas

Microsoft Excel

MRI software

Descripción del empleo

Financial Additions is searching for a staff accountant for a Q4 contract that will last 8-12 weeks. This is an onsite role that will provide additonal support for year-end close and preparation for 2027. Company is near the uptown area of Dallas and closes early on Fridays. This is a great opporutnity for someone who is between jobs or a consultant who is looking for a a project that will last thru 2026.

Responsibilities include:

• Review and update accounting activity in open periods, researching and resolving outstanding or incomplete items.
• Assist with year-end close, including reviewing closing entries, supporting documentation, and identifying open items.
• Update and standardize recurring accounting schedules, balance sheet reconciliations, and supporting workpapers for 2027.
• Track, complete, and update bank reconciliations across multiple entities and accounts, following up on unreconciled or stale items.
• Assist with 1099 year-end review and preparation, including verifying vendor tax information and updating payer files.
• Review and update fixed asset schedules, including current-year additions, transfers, and Construction in Progress (CIP) reconciliations.
• Maintain the Capital Call Master Workbook and assist with reviewing SOX controls, supporting documentation, and follow-up items.
• Update the Treasury Management Master Sheet, reconcile banking information to accounting records, and organize related documentation.

Qualifications include:

• 2+ years of staff or mid-level accounting experience, including general ledger, reconciliations, and fixed assets.
• Experience with month-end and/or year-end close; familiarity with CIP accounting preferred.
• Strong Microsoft Excel skills, including lookups, pivot tables, formulas, and large multi-tab workbooks.
• Ability to take over existing schedules, independently research discrepancies, and drive outstanding items to completion.
• Experience with 1099 preparation and vendor maintenance preferred.
• Commercial real estate, property, or development accounting experience strongly preferred; MRI or similar software experience is a plus.
• Familiarity with SOX/internal controls, strong organizational skills, attention to detail, and the ability to manage multiple entities and deadlines.
• College degree in accounting, finance or related field preferred.

#INDD #ZR