Posted: 21st August 2025
Staff Accountant
Location: Dallas (Hybrid)
Amplifi’s Staff Accountant will be involved in full-cycle accounting activities. An understanding of accounting principles, GAAP, and financial reporting is necessary to be successful in this role. Attention to detail, communication skills, tenacity, and being able to work both independently and with cross-functional teams will be required.
Amplifi is the go-to data consultancy for enterprise organizations that want their success to be driven by data. We empower our clients to innovate, grow and succeed by establishing and delivering strategies across all elements of the data value chain. From the governance and management of data through to analytics and automation, our integrated approach to modern data ecosystems delivers measurable results through a combination of expert consultancy and best-in-breed technology. Our company and team members are proud to empower our clients’ businesses by providing exceptional solutions and value, as we truly believe their success is our success. We thrive on delivering excellent solutions and overcoming technical and business challenges. As such, we are looking for like-minded individuals to learn, grow, and mentor others as a part of the Amplifi family.
Position Summary
Amplifi’s Staff Accountant will be involved in full-cycle accounting activities. An understanding of accounting principles, GAAP, and financial reporting is necessary to be successful in this role. Attention to detail, communication skills, tenacity, and being able to work both independently and with cross-functional teams will be required.
What You Will Get to Do
- General Ledger activities include adjusting entries, recurring entries, subledger management, etc.
- Monthly Close activities
- Generate and present weekly accounting reports
- Cash Forecasting
- Customer and contract maintenance
- Vendor and contract maintenance
- Accounting Project Management
- Accounts Receivable
- Generate and send invoices in compliance with both company and client policies
- Apply payments to invoices in compliance with both company and client policies
- Track past due payments and initiate collection efforts
- Prepare and analyze weekly AR metrics
- Accounts Payable
- Set up and maintain vendors and employees in the vendor center
- Verify and enter bills and expense reports into AP
- Banking file generation
- Process reimbursements and bill payments weekly
- 1099s
- State/Local Taxes
What You Bring to the Team
- Bachelor’s degree in Business, Finance, or Accounting
- Experience in cross-functional role across all facets of a company is a plus
- Sage Intacct experience is a plus
- Excellent communication, presentation, and change management skills
- Accrual-based Accounting
- Proficient in all different Journal Entry types
- Proficient in Microsoft Office Suite
Benefits & Compensation
Amplifi offers excellent compensation and benefits including, but not limited to, health, dental, 401(k) program, employee assistance program, short and long-term disability, life insurance, accidental death and dismemberment (AD&D), PTO program, flex work schedules and paid holidays
Equal Opportunity Employer
Amplifi is proud to be an equal opportunity employer. We do not discriminate against applicants based on race, religion, disability, medical condition, national origin, gender, sexual orientation, marital status, gender identity, pregnancy, childbirth, age, veteran status, or other legally protected characteristics.
