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Robert Half Staff Accountant in Dallas, Texas

Description Robert Half currently has a permanent opportunity for an experienced Staff Accountant to join their growing team. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will assist in developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. Located in the Dallas, Texas area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

What you get to do every day

  • Arrange schedules for capital lease and monthly payments

  • Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

  • Intercompany billings, transactions, and reconciliation

  • In-depth experience with month end balance sheet account reconciliations

  • Produce analyses for monthly balance sheets and income statements for reporting by management

  • Manage depreciation, fixed asset ledgers, and reconciliation

  • Partake in various department-wide initiatives

  • Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

  • Organize and review various financial data, then report it in a manner that is useful and understandable

  • Ad hoc reporting and performing special projects upon request

  • Periodically maintain and reconcile journal entries

  • Compose journal entries and conduct the month end close with minimal supervision

  • Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP Requirements - Skillful in analytical, quantitative and social skills

  • BA/BS or equivalent in Accounting, Finance or Economics

  • Fully formed organizational, written and verbal communication skills

  • Ability to prioritize work and balance multiple projects and deadlines

  • Experience with ERP systems

  • Attention to detail and ability to follow standard procedures is a requirement

  • Self-starter and strong ethical standards

  • 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

  • Adeptness in bank reconciliations

  • Microsoft Excel experience preferred

  • Month end closings experience desired

  • Financial Statement experience preferred

  • Deep understanding of financial reporting

  • Experience with journal entries

  • Spreadsheet and database capabilities

  • Proficient with 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) .

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