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Hybrid Staff Accountant en ASPIRE HR LLC

ASPIRE HR LLC · DALLAS, Estados Unidos De América · Hybrid

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Description

 AspireHR is seeking a detail-oriented Staff Accountant to join our close-knit Finance & Accounting team. You’ll not only learn from experienced Accounting professionals who fully understand end-to-end accounting for a professional services firm — you’ll also be part of a company that puts employees first. This is a great opportunity to strengthen your end-to-end accounting skills by being responsible for a wide variety of monthly tasks.


The ideal candidate will have a solid foundation in US GAAP, experience with QuickBooks Online, experience with invoicing T&M & Fixed Priced services contracts, and 2+ years of G/L experience. Flexibility, strong organizational, communication, and problem-solving skills are key for the success of this position. This is an excellent opportunity for growth and development in a collaborative and fast-paced environment.

Requirements

Primary Responsibilities (Monthly Close Cycle):

  • Maintain and manage general ledger activity and reconciliations
  • Perform account reconciliations (bank, credit card, and other balance sheet accounts)
  • Process journal entries and ensure accuracy in month-end and year-end close activities
  • Support accounts payable and receivable functions, including vendor bill entry and customer invoicing for T&M, Fixed Fee and Software.
  • Help establish and manage sales tax tracking, reporting, and filings as needed
  • Process vendor invoices and ensure timely and accurate payments. Communicate effectively with vendors to resolve any payment processing issues.
  • Track and manage accounts receivable, ensuring collections are properly recorded and aging reports are maintained.
  • Work closely with the operations team to resolve any overdue payments and outstanding invoices.
  • Maintain an accurate digital filing system for invoices and other records
  • Assist in compiling documentation for audits or financial reviews

Compliance & Operations

  • Ensure adherence to company policies and accounting standards
  • Keep up with accounting trends, QuickBooks updates, and regulatory changes
  • Contribute to the continuous improvement of accounting workflows and processes

Process Improvement:

  • Recommend improvements to accounting processes and systems to increase efficiency and accuracy.
  • Help streamline workflows and assist with the integration of new tools or software as necessary.


Requirements


Education

  • Bachelor’s Degree in Accounting


Experience:

  • 2+ years of full-time experience in accounting.
  • Experience with cloud-based accounting software (e.g., NetSuite, QuickBooks, or similar).


Skills:

  • Proficiency in office software: Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant software. Experience with Kantata is a plus.
  • Familiarity with accounting software and ERP systems.
  • High attention to detail with excellent analytical and problem-solving skills.
  • Ability to work independently, be self-directed in priority setting and time management while also being able to work collaboratively within, and across teams.
  • Ability to conduct complex clerical tasks and projects while demonstrating professionalism and confidentiality when handling all matters.
  • Ability to meet deadlines and prioritize tasks effectively.
  • Strong communication skills to interact with internal teams and external partners.
  • Excellent written and verbal communication skills via email, memos, phone and drafting documents.
  • Exceptional diplomacy skills required; willingness to give and receive constructive feedback in a respectful and wholistic manner.
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