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Staff Accountant

Sundek Decorative Concrete Coatings • Grand Prairie, TX, US • published 2026-11-03 21:16:48.399122

Description

The Staff Accountant performs full\-cycle accounting across multiple entities in support of the Controller and Accounting Supervisor. The position carries equal responsibility for recurring transactional accounting, including accounts payable, accounts receivable, and corporate card processing, and for the execution of month\-end close procedures and balance sheet reconciliations. **Key Responsibilities** ------------------------ Accounts Payable, Accounts Receivable \& Corporate Card * Process vendor invoices across multiple entities, including purchase order and three\-way match validation, general ledger and job cost coding, discrepancy resolution, and preparation of vendor payments. * Record and track deposits and cash receipts, and prepare multi\-entity cost allocations, intercompany billings, and related journal entries. * Review, code, and record corporate credit card (Mastercard) transactions and obtain supporting documentation from cardholders. * Administer vendor setup and maintenance, including collection of Forms W\-9\. * Maintain fixed asset records and supporting documentation. General Ledger \& Month\-End Close * Prepare accruals, recurring journal entries, reclassif...

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