Accountant, General Ledger - Dallas, TX - On-Site - Full-Time - Allnew Jobs

Monday, May 19, 2025

Accountant, General Ledger - Dallas, TX - On-Site - Full-Time

 

About the job

Job Summary


The Accountant will oversee day-to-day accounting operations, ensure accurate financial reporting, support budgeting, and contribute to strategic financial planning. You’ll play a key role in keeping the agency financially healthy, from managing accounts payable/receivable to collaborating on forecasting and expense management.


Responsibilities


  • Manage general ledger, including journal entries and month-end/year-end closings
  • Prepare financial statements, reports, and reconciliations
  • Assist with budgeting, forecasting, and variance analysis
  • Analyze agency spending and provide recommendations for cost efficiency and projections
  • Support client profitability analysis and project cost tracking
  • Responsible for monthly/quarterly sales tax including registration with taxing authorities, reclassing and reconciliation of monthly tax filings with general ledger activity
  • Ensure compliance with tax regulations and support audit processes
Responsible for maintaining fixed asset schedule, including additions, disposals, and transfers. Coordinating with purchasing and other stakeholders to ensure proper and timely recordkeeping of all activity.
  • Maintain accurate records and implement financial controls
  • Uphold our agency values: Humanity. Diversity. Integrity. Tenacity. Curiosity.


Qualifications


  • Bachelor's degree in Accounting, Finance, or a related field
  • 3+ years of accounting experience (agency or service-based business experience preferred)
  • Solid understanding of GAAP
  • Proficient in accounting software (e.g., QuickBooks, Xero) and Excel
  • Detail-oriented with strong analytical and organizational skills
  • Excellent communication and interpersonal abilities
  • CPA or working toward certification is a plus


This job description reflects the general details necessary to describe the principal functions of the job. It shall not be construed as a detailed description of all work requirements, nor is it abilities and duties necessary to perform the job. Moroch Holdings, Inc. is an Equal Opportunity Employer.




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