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Teltonika

Accounting Specialist

Teltonika

Accountant managing financial operations including reporting and tax compliance for a fast-paced technology organization. Seeking detail-oriented candidate for Dallas office in hybrid model.

Posted 6/26/2026full-timeIrving • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Manage day-to-day accounting operations, including general ledger maintenance, month-end close activities, and account reconciliations.
  • Oversee company finances, including expenses, budgets, cash flow, payroll, and financial reporting.
  • Prepare weekly, monthly, quarterly, and annual financial reports and supporting schedules.
  • Perform operational accounting activities to ensure accurate recording and classification of financial transactions.
  • Develop and maintain expense management processes, monitor spending trends, and ensure compliance with company policies.
  • Review, reconcile, and manage corporate credit card programs and employee expense reports.
  • Coordinate bank reconciliations, wire transfers, deposits, and cash management activities.
  • Prepare and maintain financial statements, balance sheets, trial balances, and supporting documentation.
  • Support tax compliance activities, including sales tax, payroll tax, and other regulatory filings; coordinate with external tax advisors as needed.
  • Review tax-related transactions and ensure compliance with federal, state, and local regulations.
  • Administer employee bonus and commission programs, including calculations, accruals, reporting, and payment processing.
  • Manage full-cycle payroll for salaried, commissioned, and contract employees, ensuring accuracy and compliance.
  • Calculate and remit government payments and reconcile related accounts.
  • Monitor and strengthen internal controls, accounting procedures, and financial policies.
  • Identify opportunities for process improvements, automation, and operational efficiencies within the accounting function.
  • Assist with audits, financial reviews, and ad hoc reporting requests.
  • Other duties and special projects as assigned.

Requirements

What you’ll need
  • 3+ years of accounting experience, including general ledger, payroll, and financial reporting responsibilities.
  • Experience with operational accounting, expense management, and month-end close processes.
  • Familiarity with tax compliance, tax review processes, and regulatory reporting requirements.
  • Experience administering bonus, commission, or incentive compensation programs is preferred.
  • Strong organizational, analytical, and decision-making skills with exceptional attention to detail.
  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Proficiency with accounting software and Microsoft Excel.
  • Technologically savvy and forward-thinking, with an interest in improving efficiencies through automation and technology.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Benefits

Comp & perks
  • Company-funded health insurance after 90 days
  • 3 weeks of Paid Vacation
  • 6 Sick Days + your Birthday off
  • 401(k) with company match

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
general ledger maintenancemonth-end closeaccount reconciliationsfinancial reportingoperational accountingexpense managementtax compliancepayroll managementfinancial statementsinternal controls
Soft Skills
organizational skillsanalytical skillsdecision-making skillsattention to detailability to manage multiple prioritiestime managementproblem-solving skillscommunication skillsteam collaborationadaptability
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Business