Staff Accountant

Description We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role involves managing the financial reporting and accounting processes for multiple entities, ensuring accurate and timely production of internal financial statements. The ideal candidate will thrive in a fast-paced environment, have exceptional organizational skills, and demonstrate a commitment to accuracy and integrity.

Responsibilities:
• Manage the monthly accounting cycle for multiple entities, including preparing drafted financial statements and verifying their accuracy with site General Managers and Club Accountants.
• Record and reconcile monthly transactions, such as inventory counts, prepaid expenses, and accrual journal entries.
• Conduct balance sheet account reconciliations and provide analytical reviews of month-end income statement variances.
• Prepare and deliver accurate bank reconciliations, resolving outstanding items as needed.
• Assist...