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.<br><br>Responsibilities:<br>• Manage the monthly accounting cycle for multiple entities, including preparing drafted financial statements and verifying their accuracy with site General Managers and Club Accountants.<br>• Record and reconcile monthly transactions, such as inventory counts, prepaid expenses, and accrual journal entries.<br>• Conduct balance sheet account reconciliations and provide analytical reviews of month-end income statement variances.<br>• Prepare and deliver accurate bank reconciliations, resolving outstanding items as needed.<br>• Assist with membership accounting by reviewing member data, reconciling the Membership Dashboard, and ensuring compliance with club bylaws.<br>• Prepare monthly sales and use tax returns in collaboration with the Tax Director.<br>• Support general managers and corporate teams in the preparation of annual operating and capital budgets.<br>• Ensure compliance with company accounting policies, internal controls, and procedures.<br>• Participate in process improvement initiatives to enhance compliance, consistency, and operational efficiency.<br>• Collaborate with senior accountants and other team members to maintain effective communication and teamwork.

• Bachelor's degree in Accounting, with 1-3 years of relevant industry experience preferred.<br>• CPA license is not mandatory but considered a plus.<br>• Proficiency in completing monthly closing cycles and preparing internal financial statements.<br>• Advanced skills in Microsoft Excel and familiarity with Microsoft Word.<br>• Experience with Great Plains Dynamics/eEnterprise accounting systems is advantageous.<br>• Background in multi-unit, private club, hospitality, or property management accounting is highly preferred.<br>• Strong understanding of general ledger, journal entries, and financial statement preparation.<br>• Ability to manage multiple sets of books and perform bank reconciliations with accuracy.

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