BBG Inc.
Staff Accountant
BBG Inc., Dallas, Texas, United States, 75215
Job Type
Full-time
Description
BBG, Inc. is seeking is seeking a Staff Accountant to join our growing team. The Staff Accountant will report to the Controller and will work in the following areas: Accounts Receivable, Accounts Payable and Acquisitions. The ideal candidate is resourceful, proactive, highly organized, and eager to learn. This is an in-office position local to Dallas, Texas (Park Cities area).
Responsibilities:
Responsible for the AP cycle including but not limited to the following:Collecting and processing vendor invoices for payment,Researching and resolving vendor invoice discrepancies/payments,Reconciling vendor accounts,Issuing vendor payments,Communicating with vendors and responding to inquiries,Prepare and record journal entries,Participate in month-end close activities.Responsible for the AR cycle including but not limited to the following:Manage accounts receivables including processing payments, entering credit memos and collections,Prepare daily cash reconciliations,Research and resolve customer inquiries,Prepare and distribute customer statements,Prepare and record journal entries,Participate in month-end close activities.Other duties, commensurate with experience, that support the accounting team in order to help improve overall efficiency of the departmentRequirements
College degree in accounting preferredRespects deadlinesTakes ownership and pride in his or her work and enjoys learning new thingsProficient in ExcelPossesses excellent verbal and written communication skillsDemonstrate the ability to contribute to the organizations vision and mission, act as a company steward of resources, interact effectively as a team member, and work in a self-directed and dependable manner
Salary Description
$55-60k annually
Full-time
Description
BBG, Inc. is seeking is seeking a Staff Accountant to join our growing team. The Staff Accountant will report to the Controller and will work in the following areas: Accounts Receivable, Accounts Payable and Acquisitions. The ideal candidate is resourceful, proactive, highly organized, and eager to learn. This is an in-office position local to Dallas, Texas (Park Cities area).
Responsibilities:
Responsible for the AP cycle including but not limited to the following:Collecting and processing vendor invoices for payment,Researching and resolving vendor invoice discrepancies/payments,Reconciling vendor accounts,Issuing vendor payments,Communicating with vendors and responding to inquiries,Prepare and record journal entries,Participate in month-end close activities.Responsible for the AR cycle including but not limited to the following:Manage accounts receivables including processing payments, entering credit memos and collections,Prepare daily cash reconciliations,Research and resolve customer inquiries,Prepare and distribute customer statements,Prepare and record journal entries,Participate in month-end close activities.Other duties, commensurate with experience, that support the accounting team in order to help improve overall efficiency of the departmentRequirements
College degree in accounting preferredRespects deadlinesTakes ownership and pride in his or her work and enjoys learning new thingsProficient in ExcelPossesses excellent verbal and written communication skillsDemonstrate the ability to contribute to the organizations vision and mission, act as a company steward of resources, interact effectively as a team member, and work in a self-directed and dependable manner
Salary Description
$55-60k annually