Jobs · Accounting · Texas

Staff Accountant

GDT - General Datatech · Dallas, TX · 1 mo ago
AccountingFull-time

About the role

Join GDT and be part of a dynamic team where innovation meets excellence! At GDT, our employees are the cornerstone of our success. GDT offers a people-first culture focused on inclusivity, growth, and innovation. Employees have access to career development opportunities, cutting-edge technology, and a collaborative environment. Employees are empowered to make a meaningful impact and are recognized for their contributions. As a global IT services company, we prioritize attracting, empowering, and retaining top-tier talent dedicated to delivering exceptional results.

Job Summary

The Staff Accountant role will facilitate the day-to-day accounting functions in the general ledger, accounts receivable, accounts payable, cashflow/banking, and other accounting areas.

Responsibilities

  • Participate in the month end close process.
  • Prepare and park journal entries related to revenue, COGS, prepaids, and cash.
  • Prepare P&L analysis monthly to be reviewed by management and Operations team.
  • Prepare monthly balance sheet reconciliations and analysis.
  • Prepare information to support the financial, tax and bank audits.
  • Prepare reporting package (P&L and KPI’s) for upper management.
  • Assist in the completion of special projects/ad hoc reporting and analysis.
  • Drive process and tool standardization across the company.
  • Provide ad hoc assistance within accounting as needed to support the business.

Knowledge, Skills, and Abilities

  • Financial analysis and reporting experience preferred.
  • Experience in accounting close and consolidation processes preferred.
  • Research and reconciliation skills required.
  • Intermediate to advanced proficiency with MS Excel and Microsoft Office Suite required.
  • SAP experience is preferred but not required.
  • Experience with accounts receivable and/or accounts payable is preferred.
  • Strong attention to detail and excellent follow-up skills required.
  • Ability to prioritize and manage multiple tasks while working accurately and proficiently.
  • Ability to work well with individuals at all levels inside and outside of the organization.
  • Strong communication skills (written and verbal).
  • Self‑starter with the ability to work with minimal supervision.
  • Team player who thrives in a small, cross‑functional team.

Education

Bachelor's degree in accounting required; path to CPA desired but not required.

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