Staff Accountant II

Description We are looking for a detail-oriented Staff Accountant II to support financial reporting and month-end accounting activities for multiple hospitality locations in Dallas, Texas. This position plays a key role in producing accurate internal financial statements, maintaining strong account reconciliation practices, and delivering timely insight to operational and corporate leaders. The ideal candidate brings a solid foundation in general ledger accounting, works well under deadlines, and is comfortable partnering across site and corporate teams to strengthen reporting accuracy and consistency.

Responsibilities:
• Manage the full monthly close process for several club entities, ensuring financial records are completed accurately and on schedule.
• Prepare internal financial statements and partner with on-site leadership and accounting staff to confirm the completeness and reliability of reported results.
• Record journal entries for accruals, prepaids, invento...