Job Description
Description We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas on a Contract basis. This role will focus on restoring accuracy across two sets of accounting records in QuickBooks Desktop by researching prior activity, reconciling balances, and supporting dependable financial reporting. The ideal candidate brings strong general ledger expertise, sound judgment around historical adjustments, and the ability to document corrections clearly while preserving the integrity of previously filed tax returns.
Responsibilities:
• Review accounting activity for two separate entities, identify errors in prior-period records, and post well-supported corrections to improve the accuracy of the books.
• Compare QuickBooks Desktop data against bank activity and investigate mismatches so account balances reflect actual financial transactions.
• Examine uncleared items, including stale checks and transactions needing classification, and determine the ...
Responsibilities:
• Review accounting activity for two separate entities, identify errors in prior-period records, and post well-supported corrections to improve the accuracy of the books.
• Compare QuickBooks Desktop data against bank activity and investigate mismatches so account balances reflect actual financial transactions.
• Examine uncleared items, including stale checks and transactions needing classification, and determine the ...