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Description Robert Half has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative Health Pharm/Biotech company. Those driven by a challenging work environment with many components will thrive in this role. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. The ideal candidate for this position can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. Located in the Fort Worth, Texas area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You might thrive in this role if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.How you will make an impact
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks
In-depth experience with reconciling month end balance sheet accounts
Manage depreciation, fixed asset ledgers, and reconciliation
Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Manage schedules for capital lease and monthly payments
Compose analyses for income statements and monthly balance sheets for management reporting
Manage intercompany reconciliation, billings, and transactions
Regularly maintain and reconcile journal entries
Produce journal entries and perform the month end close under minimal supervision
Partake in a variety of department-wide initiatives
Ad-hoc reporting and special projects, as requested
Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP Requirements
Deep understanding of account reconciliation
Financial statement preparation experience required
Microsoft Great Plains Dynamics experience
Solid understanding of general ledger
1+ years of recent and relevant accounting experience
Attention to detail and ability to follow standard procedures is a requirement
Strong organizational, written and verbal communication skills
Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
Experience with ERP systems
BA/BS or equivalent in Accounting, Finance or Economics
Proficient with spreadsheets and databases
Ability to work in a dynamic and changing environment
Ability to complete multiple tasks and projects within deadlines
Strong analytical capabilities and discernment
Ability to work within spreadsheets and databases
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) .