Staff Accountant

Job DescriptionJob Description We are looking for a detail-oriented Staff Accountant to join our team in Lewisville, Texas. This role supports core accounting operations across cash activity, payables, receivables, inventory, and month-end reporting. The ideal candidate brings a solid understanding of cost accounting and enjoys working in a hands-on environment where accuracy, analysis, and follow-through are essential.

Responsibilities:

• Reconcile bank activity and balance sheet accounts to ensure financial records remain accurate and current.
• Oversee day-to-day accounts receivable and accounts payable tasks, including transaction review, issue resolution, and timely processing.
• Contribute to the month-end close by preparing journal entries and assisting with the production of monthly financial reports.
• Monitor inventory balances and validate landed cost components such as freight, duties, and tariffs for proper financial treatment.
• Maintain reliable product and cost information within NetSuite to support accurate reporting and valuation.
• Review shipping expenses and operating costs to identify patterns, explain margin movement, and support business decisions.
• 2+ years of accounting experience in a staff accountant or similar role.
• Working knowledge of accounts receivable, accounts payable, journal entries, and account reconciliations.
• Understanding of inventory accounting and cost accounting principles, including landed cost considerations.
• Experience using Excel formulas for analysis, reporting, and data validation.
• Familiarity with NetSuite and the ability to maintain accurate financial and cost records.
• Ability to work independently and manage priorities effectively in a small, fast-moving environment.
• Background in import/export, logistics, distribution, or international vendor transactions is strongly preferred.
• Exposure to reporting or analytics tools such as Power BI is a plus.