Description We are on the lookout for a Staff Accountant to be a part of our team located in Mesquite, Texas. As a Staff Accountant, your main duties will revolve around maintaining precise financial records, handling daily accounting tasks, and supporting month-end close procedures. You will also be involved in the management of NetSuite for transaction processing and report generation. Responsibilities: Execute month-end close procedures, including posting journal entries and reconciling general ledger accounts to ensure the accuracy of financial statements. Conduct 3-way matching of purchase orders, receiving documents, and vendor invoices to maintain accurate financial reporting and proper documentation. Use NetSuite for processing transactions, generating reports, and maintaining precise financial records while providing support for troubleshooting and ensuring the system's efficiency. Reconcile balance sheet accounts, including cash, accounts payable, accounts receivable, and inventory to ensure accuracy and adherence to accounting policies. Assist in tracking, valuing, and reconciling inventory to ensure proper accounting treatment of inventory transactions in line with industry standards. Collaborate with the purchasing department to resolve discrepancies and issues related to vendor invoices, payment terms, and purchase orders. Continually evaluate and suggest improvements to accounting processes, specifically focusing on warehouse and inventory-related workflows. Requirements Proficiency in managing Accounts Payable (AP) operations Expertise in handling Accounts Receivable (AR) tasks Experience in conducting Bank Reconciliations Familiarity with maintaining and reviewing the General Ledger Proficiency in preparing and posting Journal Entries Experience in managing Month End Close procedures Proficiency in using NetSuite accounting software 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) .
