Staff Accountant – Close, Reporting & Analysis

General Datatech, LP; Dallas, Northern (TX, KY); On-site; USD 55,000 - 75,000; Full time

Job summary

General Datatech, LP in Dallas, TX is seeking a Staff Accountant to support day-to-day accounting across the general ledger, accounts receivable, accounts payable, and cash management. The role emphasizes accuracy, process improvement, and collaboration with cross-functional teams.

The ideal candidate holds a Bachelor's degree in accounting, has strong Excel skills, experience with month-end close, and is interested in pursuing CPA.

Qualifications

• Bachelor's degree in accounting is required.
• CPA path is desired but not required.
• Experience with month-end close and consolidation preferred.
• Strong accounting, research, and reconciliation skills.
• Proficiency in MS Excel and MS Office.

Responsibilities

• Participate in the month end close process.
• Prepare journal entries related to revenue, COGS, prepaids, and cash.
• Prepare P&L analysis monthly for management review.
• Prepare monthly balance sheet reconciliations and analysis.
• Support audits and reporting packages for upper management.

Skills

Financial analysis

Excel

Microsoft Office

SAP experience

Accounts Receivable

Accounts Payable

Attention to detail

Communication skills

Multitasking

Education

Bachelor's degree in accounting

Tools

SAP

Job description

General Datatech, LP in Dallas, TX is seeking a Staff Accountant to support day-to-day accounting across the general ledger, accounts receivable, accounts payable, and cash management. The role emphasizes accuracy, process improvement, and collaboration with cross-functional teams.

The ideal candidate holds a Bachelor's degree in accounting, has strong Excel skills, experience with month-end close, and is interested in pursuing CPA.