Accountant - accounts payable (Dallas, TX)

Summit Cross Civic Services supports public agencies in Dallas with budgeting, records and programmes. We are hiring an Accountant to take on accounts payable. You would work closely with colleagues in operations, support and management. What you will do • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to public records, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • Experience with public records. Working arrangement • Contract for three months, with the possibility of becoming permanent. • On site in Dallas. • We reply to every applicant.