Staff Accountant | Fast-Paced Month-End Close & Analytics

Professional Alternatives; Cypress (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Professional Alternatives Staff Accountant position is responsible for a wide range of general accounting activities, including assisting in month‑end close procedures, applying accounting principles to analyze financial information, and preparing financial reports.

The ideal candidate holds a BS in Accounting, 1–3 years of related experience (public company/month-end close a plus), and Oracle Fusion Cloud experience; strong Excel skills; and ability to collaborate across departments.

Qualifications

• BS in Accounting is required.
• 1–3 years related work experience, preferably with public company/month-end close experience.
• Oracle Fusion Cloud system experience.

Responsibilities

• Post entries to general ledger and document transactions.
• Maintain General Ledger and journal entries for month-end close (5-day close timeline).
• Record monthly food inventory balances and transfers between locations.
• Oversee daily bank reconciliation activity in Oracle Cash Management.
• Analyze and report daily cash flow.
• Review and approve coding for purchase requisitions.
• Prepare monthly account reconciliations and variance explanations.
• Process payroll journals in collaboration with Payroll.
• Audit corporate card expenses.
• Ensure all necessary journal entries are processed daily.

Skills

Financial statements

MS Excel

MS Word

MS Outlook

Team player

Education

BS in Accounting

Tools

Oracle Fusion Cloud

Job description

Professional Alternatives Staff Accountant position is responsible for a wide range of general accounting activities, including assisting in month‑end close procedures, applying accounting principles to analyze financial information, and preparing financial reports.

The ideal candidate holds a BS in Accounting, 1–3 years of related experience (public company/month-end close a plus), and Oracle Fusion Cloud experience; strong Excel skills; and ability to collaborate across departments.