Description We are offering a contract to hire employment opportunity for a Staff Accountant in Dallas, Texas. As a Staff Accountant, you will be expected to handle a broad range of Accounting and Finance functions including accounts receivable, accounts payable, sales & use tax compliance, expense reporting, inventory control, and financial planning and analysis.Responsibilities: Assist with the evaluation, setup, and maintenance of new customers and vendors. Review transactions posted in ERP system for accuracy, compliance, and use tax accruals. Prepare and file monthly, quarterly, and annual sales tax returns. Assist with month-end closing of balance sheet and income statement such as revenue and expense recognition, account reconciliations. Support full cycle accounts payable duties including verifying accuracy of vendor invoices, obtaining approvals, vouchering, general ledger coding and payment scheduling. Support timely and accurate customer invoicing and proactive collection of customer balances. Collaborate with customers and coworkers to resolve billing and collection issues. Conduct cost tracking, budgeting, forecasting, and variance analysis. Identify and implement opportunities for improvement. Handle other projects or reporting as needed. Requirements Possesses knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR) Proficiency in conducting bank reconciliations Demonstrated ability in maintaining and updating the General Ledger Familiarity with the process of creating and managing Journal Entries Experienced in executing Month End Close procedures Proficiency in using NetSuite for financial operations Familiarity with Oracle financial software Experience in using QuickBooks for accounting tasks Knowledge and experience in using SAP for financial operations 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) .
