Staff Accountant ( Hybrid ) Job at Intellinum, Dallas, TX

  • Intellinum
  • Dallas, TX

Job Description

Job Title: Staff Accountant

Employment Type: Full Time (US CST Time zone)
Years Experience : 5-7 years

 

Job Summary:

We are seeking a dynamic and detail-oriented Staff Accountant to join our accounting team. As a Staff Accountant, you will play a pivotal role in ensuring the accuracy and completeness of financial statements for various legal entities across multiple currencies, in compliance with GAAP. You will manage timely recording and reporting of accounting transactions, assist with purchase price accounting for mergers and acquisitions, and support inventory confirmations and transfer pricing transactions. Your responsibilities also include co-leading month-end and year-end close activities, maintaining accounting documentation, staying updated on regulatory changes, and collaborating with various teams to improve processes and systems. Additionally, you will provide support during audits and implement corrective actions based on findings.

 

Job Responsibilities:

 

  • Ensure timely recording, analyzing and reporting of accounting transactions.
  • Ensure full and complete balancing of intercompany transactions to allow for proper elimination at group level.
  • Prepare and participate in month-end and year-end close activities, including journal entry posting, reconciliations, accruals, and financial reporting.
  • Provide back-up and support for other accountants and ensure proper cross training.
  • Understand and support revenue recognition in accordance with ASC606.
  • Understand, support and record transactions related to right of use assets, leases, ASC842.
  • Develop and maintain documentation related to accounting policies and procedures, ensuring alignment with company guidelines and best practices.
  • Support the review of financial statements for a variety of legal entities, in multiple currencies, to ensure completeness and accuracy of financial data in compliance with accounting standards & GAAP .
  • Stay abreast of changes in accounting standards and regulations, evaluating their impact on the organization, and implementing necessary adjustments.
  • Assist in internal and external audits by providing documentation, explanations, and support related to revenue and revenue related processes, controls, and compliance.
  • Implement corrective actions and improvements based on audit findings and recommendations.
  • All other duties as assigned, which may change from time to time to meet business needs.

     

Additional Responsibilities

 

  • Participation in meetings and training sessions to convey necessary information for job performance.
  • Utilization of diverse technical skills, including Microsoft Suite, to enhance task completion and streamline processes.
  • Keeping abreast of ERP system and other software updates.
  • Maintaining solid knowledge of GAAP accounting and financial reporting standards

 

Requirements & Skills

 

  • Bachelor's degree in finance or accounting and at least five years of related experience in a business office setting performing accounting duties or a commensurate combination of education and experience.
  • Familiarity with generally accepted accounting principles (GAAP), professional service accounting, and financial reporting.
  • Experience in the Software/SaaS industry is strongly preferred
  • Proficiency with QuickBooks Online and Oracle Fusion, along with intermediate MS Excel proficiency is preferred.
  • Previous exposure to the integration of ERP accounting systems is preferred.
  • Strong organizational, critical thinking, and problem-solving skills
  • Proven ability to execute detail-oriented work, manage multiple competing priorities, and able to work independently and collaboratively.
  • Flexible with working hours – must be able available for occasional evening meetings and extended hours during deadlines.

     

Join us to be part of a forward-thinking organization that values your expertise in accounting while offering opportunities for growth!

 

 

Employment Type: Full Time
Years Experience: 3 - 5 years
Salary: $70,000 - $85,000 Annual
Bonus/Commission: Yes

Job Tags

Full time, Work at office, Flexible hours, Afternoon shift

Similar Jobs

Network Health Administrative Services, LLC

Epic Analyst Job at Network Health Administrative Services, LLC

 ...The Epic Analyst configures the Epic system in response to operational business needs. This position requires collaboration with operational business areas to identify requirements for system build and then validating the system meets the needs of the appropriate business... 

NRS

SEASONAL Driver- Regional Job at NRS

 ...seeking skilled and reliable SEASONAL TEMPORARY REGIONAL TRUCK DRIVERS to join our team in DINUBA, CA . This position involves...  ...Must pass DOT pre-employment drug screening and meet DOT medical qualifications Current DOT physical certification Ability... 

American College of Surgeons

Statistician Job at American College of Surgeons

 ...Statistician Position The Statistician will support the CQI Statistics team by performing a variety of quantitative analytic functions. This role involves data management, quality assurance, and statistical analysis using various datasets and executing analytic plans... 

Pfizer

Clinical Development Senior Medical Director, Breast Oncology Job at Pfizer

Senior Medical Director role within clinical development for the atirmociclib breast oncology program. Responsibilities include medical monitoring, clinical trial leadership, health authority interactions, and strategic guidance on development strategies across multiple...

Trulieve

Graphic Designer Job at Trulieve

 ...Our plants are hand-grown in carefully controlled environments designed to minimize unwanted chemicals and pests, keeping the cultivation...  ...ID: 21524 Remote Work Available: Yes Title: Graphic Designer Business Unit: Marketing Location: Remote Reports...