Staff Accountant

Posted 2 Days Ago
Be an Early Applicant
Dallas, TX, USA
In-Office
Entry level
Cloud • Information Technology • Professional Services • Software • Consulting • Cybersecurity
The Role
Performs day-to-day accounting activities including general ledger, accounts receivable, accounts payable, cash management, month-end close, journal entries, reconciliations, P&L and balance sheet analysis, audit support, and management reporting. The role also supports process standardization, ad hoc analysis, and special accounting projects.
Summary Generated by Built In

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.

Key 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.

· Preparation of 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

· 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 Receivables 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 communications 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

GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

Skills Required

  • Bachelor's degree in accounting
  • Research and reconciliation skills
  • Intermediate to advanced proficiency with Microsoft Excel and Microsoft Office Suite
  • Strong attention to detail and excellent follow-up skills
  • Ability to prioritize and manage multiple tasks accurately
  • Strong written and verbal communication skills
  • Ability to work with minimal supervision
  • Financial analysis and reporting experience
  • Experience with accounting close and consolidation processes
  • SAP experience
  • Accounts receivable and/or accounts payable experience
  • CPA path or pursuit

General Datatech - GDT Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about General Datatech - GDT and has not been reviewed or approved by General Datatech - GDT.

  • Leave & Time Off Breadth Unlimited paid time off is promoted alongside PTO valued by employees, indicating broad time-off availability. Feedback suggests usage depends on team norms and workload.
  • Flexible Benefits A flexible hybrid workplace with remote options is emphasized to support work-life balance. Flexible hours and work-from-home are consistently highlighted as benefits.
  • Wellbeing & Lifestyle Benefits Perks like catered lunches, gym access, seasonal events, and bring-your-dog/kid days are showcased as part of the package. Community service days and recognition activities add to day-to-day lifestyle appeal.

General Datatech - GDT Insights

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The Company
HQ: Dallas, Texas
1,217 Employees
Year Founded: 1996

What We Do

As an award-winning, global IT solutions provider, we are changing the nature of transformation. We take a people-first approach to solving problems and achieving outcomes. We partner with clients to identify key transformation triggers and realize high-impact opportunities that drive strategic change. For 30 years, our partners have consistently recognized GDT for our expertise across our solution stack. We maintain over 450 certifications globally with the world’s best-known technology providers, including Cisco, HPE, NetApp, Juniper, Fortinet, and others. Through our history, knowledge, and partnerships, we provide our customers with solutions to even the toughest technology issues, allowing them to be more competitive in the market, deliver an enhanced end-user experience, and enjoy greater profitability. Cybersecurity Collaboration Enterprise Networking Hybrid Data Center Lifecycle Services Technology Procurement

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