Staff Accountant
Rug Doctor
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- Location
- Plano, TX
- Posted
- Oct 15
- 5 days ago
Career path
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About the company
Rug Doctor
Consumer goods · 201 to 500 employees
What you'll do
- Prepare journal entries, close activities, account reconciliations, and financial analyses; maintain the general ledger and support audits and management reporting.
- Collaborate with Finance and cross-functional teams on reporting, compliance, and process improvements.
What you need
- Bachelor's degree in Accounting or Finance required.
- Accounting experience preferred.
- Experience with general ledger accounting, reconciliations, and financial reporting.
- Proficiency in Microsoft Excel and ERP/accounting systems.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Excellent verbal and written communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Education: a bachelor's degree
Key skills
Microsoft ExcelERP/accounting systemsGeneral ledger accountingAccount reconciliationsFinancial reportingGenerally Accepted Accounting PrinciplesVerbal and written communicationManage multiple priorities
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Read the full posting here
Staff Accountant
Job Locations
US-TX-Plano
Requisition Post Information* : Posted Date
52 minutes ago
(10/15/2026 10:01 AM)
Job/Requisition ID
2026-8953
# of Openings
1
Area of Interest
Finance
Overview
The Staff Accountant is responsible for supporting the accounting and financial reporting functions for Rug Doctor operations. This role performs a variety of general accounting activities that support the month-end close process, account reconciliations, financial analysis, and compliance with company policies and GAAP. The position requires strong attention to detail, effective communication skills, and the ability to collaborate with cross-functional and remote teams to ensure timely and accurate financial reporting. This role requires a Bachelor's degree in Accounting and works under general supervision.
Responsibilities
Prepare and post journal entries and perform assigned month-end close activities within the established close process.
Complete monthly account reconciliations for assigned balance sheet accounts. Investigate and resolve reconciling items, unusual balances, and unexplained variances in a timely manner.
Analyze balance sheet and income statement fluctuations between reporting periods and against prior-year results to ensure accuracy and reasonableness.
Maintain the accuracy and integrity of the general ledger, including supporting the opening and closing of accounting periods.
Review trial balances and financial information to ensure proper classification, accuracy, and compliance with accounting standards and company policies.
Support year-end audit activities by preparing schedules, reconciliations, audit requests, and supporting documentation. Respond to audit inquiries when applicable.
Collaborate with Finance team members and cross-functional departments to ensure financial reporting deadlines, compliance requirements, and business objectives are met.
Maintain working knowledge of Generally Accepted Accounting Principles (GAAP) and apply accounting standards to ensure accurate financial reporting.
Participate in process improvement initiatives, accounting projects, system enhancements, and other special assignments as requested.
Provide support for ad hoc financial analyses and management reporting.
Perform other accounting and finance-related duties as assigned.
Qualifications
Bachelor's degree in Accounting or Finance required.
Accounting experience preferred.
Experience with general ledger accounting, reconciliations, and financial reporting.
Proficiency in Microsoft Excel and ERP/accounting systems.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Excellent verbal and written communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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