JobsAccountantUnited StatesStaff Accountant
T B C Inc
Posted 3 days ago
Staff Accountant
T B C Inc · Amarillo, Texas, United States
In short
The Staff Accountant is responsible for maintaining accurate financial records, managing general ledger activities, and performing reconciliations. They also support accounts payable/receivable processes and assist with month-end and year-end closing activities.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates must have at least 2 years of accounting or bookkeeping experience and a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in Microsoft Excel and a strong understanding of GAAP are required.
About T B C Inc
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Questions about this role
- Is this T B C Inc role remote?
- Tagged on site.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 2-5 years.
The posting, in full
Reports to: Controller Pay: Hourly Position from $29.00/hour We are seeking a detail-oriented and dependable Staff Accountant to support the day-to-day accounting operations of our growing business. This position is responsible for maintaining accurate financial records, managing general ledger activities, performing reconciliations, accounts payable/receivable, and supporting month-end close.
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STAFF ACCOUNTANT
Reports to: Controller
Full-Time, Monday-Friday 8am-5pm, Non-Exempt
Pay: Hourly Position from $29.00/hour
POSITION SUMMARY
We are seeking a detail-oriented and dependable Staff Accountant to support the day-to-day accounting operations of our growing business. This position is responsible for maintaining accurate financial records, managing general ledger activities, performing reconciliations, accounts payable/receivable, and supporting month-end close.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Maintain the general ledger and ensure accurate recording of financial transactions.
- Prepare and post journal entries, accruals, and adjustments.
- Perform monthly bank, credit card, and balance sheet account reconciliations.
- Assist accounts payable, including vendor invoice processing and payment preparation.
- Assist with accounts receivable, customer invoicing, collections, and cash application.
- Track fixed assets and maintain depreciation schedules.
- Assist with month-end and year-end closing activities.
- Investigate and resolve accounting discrepancies and account variances.
- Assist with sales tax reporting and filing
- Maintain organized accounting records and documentation.
- Perform other accounting and administrative duties as assigned.
REQUIRED QUALIFICATIONS
- 2+ years of accounting or bookkeeping experience.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of GAAP and fundamental accounting principles.
- Proficiency in Microsoft Excel, including formulas, PivotTables, and data analysis.
- Strong attention to detail and accuracy.
- Ability to prioritize and manage multiple responsibilities with minimal supervision.
- Excellent analytical, problem-solving, and organizational skills.
- Strong verbal and written communication skills.
PREFERRED QUALIFICATIONS
- Experience working in a small business environment.
- Knowledge of sales tax reporting.
BENEFITS
- 401(k)
- 401(k) Matching
- Health Insurance
- Profit Sharing Plan
- Paid Time Off
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