Staff Accountant: Close, Analysis & Collaboration

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

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.