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Description If you're an experienced accountant with a knack for accuracy, Robert Half has a terrific opportunity for you to check out at an organization in the Wholesale Distribution industry. Your responsibilities as Staff Accountant will include preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. Your duties will also include participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors throughout quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. The Dallas, Texas based company is offering this position on a long-term contract / temporary to hire basis. They provide an innovative work environment where effort is rewarded.How you will make an impact
Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner
Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Be a part of various initiatives spanning multiple departments
Create monthly statement analysis to be used for management reportings
Ad-hoc reporting and special projects, as requested
Support fixed asset ledger, depreciation, and reconciliation
Carry out month end close, journal entries, without supervision
Manage capital lease and monthly payment schedules Requirements - Self-starter with efficient time management and organizational skills
Detailed and have the ability work independently
Current and relevant ERP system experience
Basic Bookkeeping experience
Expertise in Accounts Receivable (AR)
Accounts Payable (AP) experience
Chargebacks experience preferred
BA/BS or equivalent in Accounting, Finance or Economics
Ability to work within spreadsheets and databases
Strong analytical skills, accuracy and attention to detail
Competent with spreadsheets and databases
Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
Recent and relevant accounting experience
Outstanding organizational, written and verbal communication skills required
Ability to meet deadlines
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
