Staff Accountant - On-Site - Dallas, TX (75k-80k)

LHH

  • Dallas, TX
  • 2 days ago
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    Skills

    • Accountingunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Processingunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Credit Cardsunmatched
    • Customer Support/Serviceunmatched
    • Detail Orientedunmatched
    • Establish Prioritiesunmatched
    • Financial Transactionsunmatched
    • General Ledger Accountingunmatched
    • Insuranceunmatched
    • Logisticsunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Spreadsheetsunmatched
    • Supply Chainunmatched
    • Team Playerunmatched
    • Telephone Skillsunmatched
    • Time Managementunmatched
    • Transportation and Logisticsunmatched
    • Truckingunmatched
    • Vlookupsunmatched
    • Writing Skillsunmatched

    Description

    Staff Accountant - On-Site - Dallas, TX (75k-80k)This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.LHH is seeking a Staff Accountant for a privately held, growing organization operating within the transportation and logistics services industry. This role is ideal for an accounting professional who enjoys a hands‑on position covering core accounting functions, including accounts payable, accounts receivable, and general ledger activities. The organization offers a fast‑paced, collaborative environment and is well‑suited for someone who is detail‑oriented, analytically minded, and comfortable working with deadlines and multiple priorities. Experience in logistics, trucking, or similar service‑based industries is highly preferred.Job ResponsibilitiesPost daily bank transactions and cash activityApply daily accounts receivable cash receiptsCode, process, and reconcile corporate credit card transactionsPrepare daily, weekly, and monthly bank reportsProcess weekly check runsPrepare and post month‑end journal entriesReconcile balance sheet accounts and post related adjusting entriesResearch and resolve discrepancies related to A/P, A/R, and general ledger accountsAssist with preparation of month‑end and post‑close management reportsRespond to accounting and financial inquiries by researching and interpreting dataAnalyze financial information and develop spreadsheet‑based reportsCollaborate with internal team members and external vendors to resolve billing questions and discrepanciesParticipate in special projects and additional accounting initiatives as assignedJob RequirementsBachelor's degree in Accounting or FinanceMinimum of 3 years of relevant accounting experiencePrior experience in transportation, logistics, or trucking environments preferredBilling and collections experience strongly preferredSolid understanding of GAAPHigh proficiency in Microsoft Excel, including VLOOKUPs and Pivot TablesStrong written and verbal communication skills with professional phone and email etiquetteExcellent organizational skills and attention to detailStrong customer service mindset (internal and external)Ability to work collaboratively while handling confidential informationDemonstrated ability to multitask, prioritize, and meet deadlinesSelf‑motivated, analytical, and adaptable in a fast‑paced environmentSeniority LevelAssociateEmployment TypeFull-timeJob FunctionAccounting / AuditingIndustriesTransportation, Logistics, Supply Chain and StorageBenefitsMedical insuranceVision insurance401(k)#J-18808-Ljbffr

    Numbers & Facts

    LocationDallas, TX

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