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Accountant - accounts payable (Dallas, TX)

Nova West Banking Services Group · Dallas, TX · part time

We are growing our team at Nova West Banking Services Group and adding an Accountant whose main responsibility will be accounts payable. We keep decisions close to customers and expect people to explain things plainly. What you will do • Track costs around account openings against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to loan files, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 24 hours a week, spread across three days. • On site in Dallas. • We reply to every applicant.

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