Description Robert Half has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be responsible for many aspects of internal reporting during the monthly close. You'll also be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. Based in the Dallas, Texas area.What you get to do every day
Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
Complete month end close, journal entries, without supervision
Carry out fixed asset ledger, depreciation, and reconciliation
Manage the design and creation of balance sheet analysis and communicate reports to management
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Take part in various department-wide initiatives
Manage capital lease and monthly payment schedules
Ad-hoc reporting and special projects, as needed
Partake in annual closing processes
Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments.
Requirements - General familiarity with journal entries
Sage Intacct experience desired
Good understanding of data entry
Wide ranging experience with Month-end Journal Entries
Proven knowledge of Accounts Receivable (AR)
Quality experience with Ledger Journal Entries
Practical knowledge of Journal Entry Preparation
Earlier work involving Budget allocations
Well-founded grasp of Accounts receivables systems
Previous experience working with Accounting cycle
VLOOKUP experience
Pivot Table experience
Skills in Accounting procedures
Knowledge of Excel Formulas
Strong familiarity with Microsoft Excel
Spreadsheet and database capabilities
Strong analytical skills, accuracy and attention to detail
Ability to meet deadlines
BA/BS or equivalent in Accounting, Finance or Economics
Takes action on items beyond formal job responsibilities
Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent
Fully formed organizational, written and verbal communication skills
Proficient with spreadsheets and databases
Recent and relevant accounting experience
Observant, accurate and able to thrive in a fast-paced environment
Current and relevant ERP system experience
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.© 2024 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) .
