Staff Accountant

FlexTek; Spring (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

FlexTek is seeking a Staff Accountant in Spring, TX to broaden accounting exposure beyond transactions while contributing to the general ledger, month-end close, reconciliations, and audit support.

You will handle journal entries, reconciliations, and reporting, with 80% General Accounting and 20% Accounts Payable, gaining hands-on experience across the finance function and improving internal controls.

Qualifications

• 2+ years of accounting experience preferably.
• Hands-on general ledger and month-end close experience.
• Strong Excel skills and experience working with accounting systems.
• Excellent attention to detail and ability to meet deadlines.
• Strong communication and organizational skills.

Responsibilities

• Prepare and post journal entries.
• Perform balance sheet and income statement reconciliations.
• Support monthly and year-end close.
• Maintain accurate general ledger activity in accordance with IFRS.
• Prepare schedules and documentation for audits.
• Review and reconcile corporate credit card activity.
• Assist with financial and operational reporting.
• Provide backup AP support, including invoice processing, payments, and expense reports.
• Help strengthen accounting processes, procedures, and internal controls.
• Assist with ad hoc accounting and finance projects.

Skills

General ledger

Month-end close

Excel

Attention to detail

Communication

Organization

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP experience

Accounting systems

Job description

Looking for a Staff Accountant who wants broader accounting exposure and a role where you can make an impact beyond transactional work.

This position is approximately 80% General Accounting / 20% Accounts Payable and offers hands‑on involvement with the general ledger, month‑end close, reconciliations, journal entries, reporting, and audit support.

What You’ll Do

• Prepare and post journal entries
• Perform balance sheet and income statement reconciliations
• Support monthly and year-end close
• Maintain accurate general ledger activity in accordance with IFRS
• Prepare schedules and documentation for audits
• Review and reconcile corporate credit card activity
• Assist with financial and operational reporting
• Provide backup AP support, including invoice processing, payments, and expense reports
• Help strengthen accounting processes, procedures, and internal controls
• Assist with ad hoc accounting and finance projects

What We’re Looking For

• Bachelor’s degree in Accounting, Finance, or a related field
• 2+ years of accounting experience preferred
• Hands‑on general ledger and month‑end close experience
• Strong Excel skills and experience working with accounting systems
• Excellent attention to detail and ability to meet deadlines
• Strong communication and organizational skills

Nice to Have

• ERP experience
• Knowledge of IFRS and internal controls

Why Consider It?

This is a great opportunity for someone who wants to build on their general accounting experience, gain broader exposure, and continue developing their career without being stuck in a primarily AP or AR position.