Staff Accountant - Hybrid
SNI Financial, Dallas, TX, United States
SNI has partnered with a private equity firm in the Fort Worth area that is seeking a Staff Accountant to join their team. This is a great opportunity to be part of a collaborative environment with strong leadership and growth potential. The company offers a hybrid schedule, generous PTO, and a competitive benefits package.
Position Overview
We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and the month-end close process. This role will leverage Workday Financial Management to maintain accurate financial records, perform reconciliations, and assist with reporting, including areas related to payroll, compensation, and benefits.
Key Responsibilities
Prepare and post journal entries in Workday
Perform monthly account reconciliations and resolve discrepancies
Assist with month-end, quarter-end, and year-end close processes
Maintain and reconcile general ledger accounts
Generate and analyze financial reports using Workday dashboards
Support accounts payable and accounts receivable processes
Record and reconcile payroll-related journal entries, including wages, bonuses, and commissions
Reconcile payroll and benefits accounts, ensuring accuracy and completeness
Assist with internal and external audits, including payroll and benefits support
Ensure compliance with GAAP and company policies
Identify process improvements and efficiencies within Workday
Qualifications
Bachelor’s degree in Accounting or Finance
2–4 years of accounting experience (public or industry)
Hands‑on experience with Workday preferred
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Position Overview
We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and the month-end close process. This role will leverage Workday Financial Management to maintain accurate financial records, perform reconciliations, and assist with reporting, including areas related to payroll, compensation, and benefits.
Key Responsibilities
Prepare and post journal entries in Workday
Perform monthly account reconciliations and resolve discrepancies
Assist with month-end, quarter-end, and year-end close processes
Maintain and reconcile general ledger accounts
Generate and analyze financial reports using Workday dashboards
Support accounts payable and accounts receivable processes
Record and reconcile payroll-related journal entries, including wages, bonuses, and commissions
Reconcile payroll and benefits accounts, ensuring accuracy and completeness
Assist with internal and external audits, including payroll and benefits support
Ensure compliance with GAAP and company policies
Identify process improvements and efficiencies within Workday
Qualifications
Bachelor’s degree in Accounting or Finance
2–4 years of accounting experience (public or industry)
Hands‑on experience with Workday preferred
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