Staff Accountant

The Intersect Group partners with organizations across a range of industries to deliver high-quality talent and support critical business initiatives. Our clients value accuracy, accountability, and collaboration, operating in fast-paced, data-driven environments that demand strong financial stewardship. We are proud to represent opportunities where professionals can make a meaningful impact while continuing to grow their careers.SummaryWe are seeking a Staff Accountant to support month-end close, expense accruals, and financial analysis for a complex, global accounting environment. This role plays a key part in ensuring accurate financial reporting in accordance with GAAP while supporting leadership through timely analysis and reporting.In this position, you will own critical general ledger activities, partner with cross-functional stakeholders, and contribute to both routine close cycles and ad hoc financial initiatives. This opportunity is ideal for an accountant who can step in quickly, manage complexity, and add immediate value.ResponsibilitiesPerform month-end expense accruals and ensure accurate expense recognition in accordance with GAAPPrepare and analyze monthly balance sheet and P&L flux for executive and management reviewReconcile high-volume general ledger accounts and prepare journal entries as part of the close processSupport international accounting activities, including foreign currency transactions and multi-currency conversionsCollaborate with business partners to ensure accrual accuracy and explain financial variancesPrepare account reconciliations and ensure timely clearing of reconciling itemsAssist with cash receipts, deposits, and related reconciliations as neededSupport audits, SOX compliance activities, and special accounting projectsThis position is responsible for evaluating, reviewing, and performing month-end expense accruals to ensure expenses are properly and accurately recorded in accordance with GAAP. Perform monthly flux analysis for balance sheet and P&L line items for executive review.Must Haves: BS Degree in Accounting or Finance 2-5 years of accounting experienceGL Accounting experience to include month end close, reconciliations, journal entries, monthly business review experience Exposure to Cash Management, FP&A and Treasury Oracle and Excel experience is a MUSTNeed someone that can come in and hit the ground running with complex report generation, ADHOC, close, etc. Preference: International exposure accounting experience i.e. dealing with foreign transactions, multi-currency, global entities etc. This person will be converting Yen and Australian currency on a regular basisNice To Haves: Public Accounting CPA trackOther skills:Strong working knowledge of GAAP, accounting procedures and concepts, and internal control processes within accounts payable and general accounting.Intermediate to advanced computer skills with the ability to prepare reports and spreadsheets efficiently.Excellent analytical, critical-thinking, and problem-solving abilities.Proficiency in Microsoft Office applications, including Excel, Word, and Outlook.Strong written and verbal communication skills.Additional DetailsEmployment Type: Contract with high probability of extension or conversionWorkplace Type: Onsite 5 days a weekLocation: Irving, TX 75063Interview process: 30 minute onsite interview followed by decisionCall to ActionIf you are a driven accounting professional ready to contribute immediately in a dynamic environment, we'd love to hear from you. Apply today by submitting your resume and contact information to The Intersect Group.

Created: 2026-05-09