MAC Staffing Group is seeking a Staff Accountant to assist with month-end closing and financial reporting, in Dallas, TX. This individual will be able to quickly adapt to the department's changing needs, becoming an expert in their assigned areas of responsibility through analysis and research.

Essential Duties & Responsibilities

Ensures the integrity of accounting information through timely and accurate general ledger journal entries, financial reporting, and clean reconciliations for various Heritage entities.
Responsible for continuous improvement and innovation in all general accounting functions.
Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines.
Research and reconcile various general ledger accounts and prepare correcting entries as necessary.
Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting.
Prepare balance sheet reconciliations.
Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries.
Assist with process improvements and IT implementations.
Assist with external audits, including foreign statutory audits.
Additional duties as assigned.

EDUCATION And/or EXPERIENCE

1+ years' experience as an Accountant in a public company or private industry.
Experience in a large company with multiple business units preferred.
Bachelor's degree in Accounting preferred.

SKILLS AND ABILITIES:

Experience with Microsoft GP is highly preferred.
Must be able to multitask and adjust to new situations quickly.
Must have excellent organizational and communication skills, both verbal and written.
Must be extremely detail-oriented and have a positive attitude.

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