Accountant, General Ledger

Job title: Accountant, General Ledger

Company: Moroch Partners


Job description: Job Summary
The Accountant will oversee day-to-day accounting operations, ensure accurate financial reporting, support budgeting, and contribute to strategic financial planning. You’ll play a key role in keeping the agency financially healthy, from managing accounts payable/receivable to collaborating on forecasting and expense management.Responsibilities

• Manage general ledger, including journal entries and month-end/year-end closings
• Prepare financial statements, reports, and reconciliations
• Assist with budgeting, forecasting, and variance analysis
• Analyze agency spending and provide recommendations for cost efficiency and projections
• Support client profitability analysis and project cost tracking
• Responsible for monthly/quarterly sales tax including registration with taxing authorities, reclassing and reconciliation of monthly tax filings with general ledger activity
• Ensure compliance with tax regulations and support audit processes
• Responsible for maintaining fixed asset schedule, including additions, disposals and transfers. Coordinating with purchasing and other stakeholders to ensure proper and timely recordkeeping of all activity.
• Maintain accurate records and implement financial controls
• Uphold our agency values: Humanity. Diversity. Integrity. Tenacity. Curiosity.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of accounting experience (agency or service-based business experience preferred)
• Solid understanding of GAAP
• Proficient in accounting software (e.g., QuickBooks, Xero) and Excel
• Detail-oriented with strong analytical and organizational skills
• Excellent communication and interpersonal abilities
• CPA or working toward certification is a plus

This job description reflects the general details necessary to describe the principal functions of the job. It shall not be construed as a detailed description of all work requirements, nor is it abilities and duties necessary to perform the job. Moroch Holdings, Inc. is an Equal Opportunity Employer.

Expected salary:

Location: Dallas, TX

Job date: Fri, 25 Jul 2025 01:42:08 GMT

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