Staff Accountant, The Colony

Job Description

Job 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. • Backgroundin import/export, logistics, distribution, or international vendor transactions is strongly preferred.• Exposure to reporting or analytics tools such as Power BI is a plus.