Staff Accountant Job at The ODA Group, Fort Worth, TX

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  • The ODA Group
  • Fort Worth, TX

Job Description

We are working with a growing food manufacturing firm that that is looking to bring on an entry level Staff Accountant. The company is a family owned business that makes specialty food products. They are based in north Fort Worth. This role will work directly with the Controller and will be a great learning opportunity.

Duties and Responsibilities

Day-to-day Activities:

  • Enter vendor invoices and process payments
  • Record wire transfers
  • Support with desktop bank deposits
  • Record customer payments and ensure accurate application to accounts
  • Assist with accounts receivable and collections as needed
  • Perform research and assist with ad hoc analysis as needed

Month End/Year End:

  • Reconcile and review AP and AR aging; follow up on outstanding items
  • Review purchase clearing accounts and close open POs as needed
  • Reconcile credit card activity and prepare related journal entries
  • Review key expense accounts and initiate reclass entries when necessary
  • Prepare journal entries and reconciliations to support monthly close
  • Assist in year-end audit requirements and documentation
  • Perform other related duties as assigned

Technical Skills

  • Proficient in Microsoft Excel
  • Experience with Microsoft Dynamics is preferred but not required
  • General understanding of GAAP
  • Comfortable working with reconciliations, journal entries, and financial reports

The company offers a competitive base salary plus health insurance that is 100% paid for by the company. This position will also be hybrid once this person acclimated/trained.

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