Staff Accountant: GL & Month-End Specialist (ASC 842)

Leoforce; Coppell (TX); On-site; USD 75,000 - 85,000; Full time

Job summary

Leoforce is hiring a Staff Accountant to support our growing team in Coppell, TX. The role focuses on maintaining accurate financial records, preparing statements, and assisting with month-end close.

Ideal candidates have GL accounting experience and strong Excel skills, with knowledge of ASC 842. This mid-level position offers collaboration across departments and opportunities for growth within a stable North American market presence.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of general ledger (GL) accounting experience.
• Knowledge of ASC 842 lease accounting standards.
• Proficiency in Microsoft Office Suite, with exceptional skills in Excel.

Responsibilities

• Compile and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy.
• Maintain the integrity of the general ledger through the preparation and posting of complex journal entries.
• Perform complex reconciliations of various accounts, such as bank statements, accounts payable/receivable, and intercompany transactions, and resolve any discrepancies.
• Responsible for assisting in month end close.
• Ensure compliance with ASC 842 lease accounting standards.

Tools

Microsoft Office Suite

Excel

Job description

Leoforce is hiring a Staff Accountant to support our growing team in Coppell, TX. The role focuses on maintaining accurate financial records, preparing statements, and assisting with month-end close.

Ideal candidates have GL accounting experience and strong Excel skills, with knowledge of ASC 842. This mid-level position offers collaboration across departments and opportunities for growth within a stable North American market presence.