Staff Accountant: Client-Facing, Reconciliations & Payroll

Gro; Fort Worth (TX); On-site; USD 65,000 - 80,000; Full time

Job summary

Gró Consulting in Fort Worth, TX is seeking a Staff Accountant to provide varied accounting services to multiple clients, supporting day-to-day financial operations and maintaining accurate records. You will help ensure timely reconciliations, reporting, and clear communication with clients to sustain reliable workflows.

Responsibilities include processing transactions, reconciliations, payroll, sales tax filings, A/P and A/R activities, and collaboration with the team to meet deadlines and

Qualifications

• 0–3 years of accounting experience.
• Strong work ethic with a commitment to accuracy and attention to detail.
• Excellent time management skills with the ability to meet deadlines.
• Proficiency with Microsoft Office Suite.
• Ability to communicate effectively with clients via telephone, email, and in-person.
• Ability to work independently with general supervision and also function as a team player.

Responsibilities

• Enter bank and credit card transactions accurately and in a timely manner.
• Perform reconciliations for bank accounts, credit cards, and other account transactions.
• Process payroll, including quarterly and year-end reporting, W-2s, and 1099s.
• Prepare and file sales tax returns for multiple states.
• Manage Accounts Payable by entering bills and matching them to PO’s.
• Calculate commissions in accordance with client agreements and reporting needs.
• Create and maintain customer invoicing records and support billing processes.
• Review and support time tracking records to ensure accurate reporting and billing.
• Support Accounts Receivable activities, including maintaining accurate client balances and documentation.
• Collaborate with team members to ensure work is completed accurately and on schedule.

Tools

Microsoft Office Suite

Job description

Gró Consulting in Fort Worth, TX is seeking a Staff Accountant to provide varied accounting services to multiple clients, supporting day-to-day financial operations and maintaining accurate records. You will help ensure timely reconciliations, reporting, and clear communication with clients to sustain reliable workflows.

Responsibilities include processing transactions, reconciliations, payroll, sales tax filings, A/P and A/R activities, and collaboration with the team to meet deadlines and