Staff Accountant

GDT - General Datatech; Dallas (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

GDT - General Datatech in Dallas, TX is seeking a Staff Accountant to support day-to-day accounting in the general ledger, accounts receivable, accounts payable, and cash management. This role collaborates with operations and management to ensure accurate, timely financial reporting.

The ideal candidate holds a Bachelor's degree in accounting, with strong Excel skills; SAP experience is a plus and CPA path is desired but not required. Join a team focused on growth and excellence.

Qualifications

• Bachelor's degree in accounting required, CPA path desired but not required.
• Strong analytical and reconciliation skills are essential.
• Experience with month-end close and financial reporting is preferred.

Responsibilities

• Participate in the month end close process.
• Prepare and park journal entries related to revenue, COGS, prepaids, and cash.
• Prepare P&L analysis monthly to be reviewed by management and Operations team.
• Prepare monthly balance sheet reconciliations and analysis.
• Preparation of information to support the financial, tax and bank audits.
• Prepare reporting package (P&L and KPI's) for upper management.
• Assist in the completion of special projects/ad hoc reporting and analysis.
• Drive process and tool standardization across the company
• Ad Hoc assistance within accounting as needed to support the business.

Skills

Financial analysis

Reconciliation

MS Excel

Communication skills

Self-starter

Education

Bachelor's degree in accounting

Tools

SAP

Microsoft Office

Job description

Join GDT and be part of a dynamic team where innovation meets excellence! At GDT, our employees are the cornerstone of our success. GDT offers a people-first culture focused on inclusivity, growth, and innovation. Employees have access to career development opportunities, cutting-edge technology, and a collaborative environment. Employees are empowered to make a meaningful impact and are recognized for their contributions. As a global IT services company, we prioritize attracting, empowering, and retaining top-tier talent dedicated to delivering exceptional results.

Job Summary

The Staff Accountant role will facilitate the day-to-day accounting functions in the general ledger, accounts receivable, accounts payable, cashflow/banking, and other accounting areas.

Key Responsibilities

• Participate in the month end close process.
• Prepare and park journal entries related to revenue, COGS, prepaids, and cash.
• Prepare P&L analysis monthly to be reviewed by management and Operations team.
• Prepare monthly balance sheet reconciliations and analysis.
• Preparation of information to support the financial, tax and bank audits.
• Prepare reporting package (P&L and KPI's) for upper management.
• Assist in the completion of special projects/ad hoc reporting and analysis.
• Drive process and tool standardization across the company
• Ad Hoc assistance within accounting as needed to support the business.

Knowledge, Skills, and Abilities

• Financial Analysis and reporting experience preferred.
• Experience in accounting close and consolidation processes preferred.
• Research and reconciliation skills required.
• Intermediate to advanced proficiency with MS Excel and Microsoft Office Suite required.
• SAP experience is preferred but not required.
• Experience with Accounts Receivables and/or Accounts Payable is preferred.
• Strong attention to detail and excellent follow-up skills required.
• Ability to prioritize and manage multiple tasks while working accurately and proficiently.
• Ability to work well with individuals at all levels inside and outside of the organization.
• Strong communications skills (written and verbal).
• Self-starter with the ability to work with minimal supervision.
• Team player who thrives in a small, cross-functional team.

Education

Bachelor's degree in accounting required, path to CPA desired but not required

GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.