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Robert Half Staff Accountant in Addison, Texas

Description If you want to work for an innovative Insurance company, Robert Half has an opportunity for you as a full-time Staff Accountant. 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. To succeed in this role, you will need to 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. This company, based in the Addison, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

What you get to do every single day

  • Periodically maintain and reconcile journal entries

  • Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

  • Manage intercompany reconciliation, billings, and transactions

  • Prepare analyses for monthly balance sheets and income statements for management to report on

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

  • Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

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

  • Oversee depreciation, fixed asset ledgers, and reconciliation

  • Maintain capital lease and monthly payment schedules

  • Participate in various department-wide initiatives

  • Perform month end close, journal entries, with minimum supervision

  • Ad-hoc reporting and special projects, as requested Requirements - BA/BS or equivalent in Accounting, Finance or Economics

  • Takes action on items beyond formal job responsibilities

  • Observant, accurate and able to thrive in a fast-paced environment

  • Ability to work within spreadsheets and databases

  • Strong organizational, written and verbal communication skills required

  • Comfortable working in a changing and dynamic environment

  • Recent and relevant accounting experience

  • Skillful in analytical, quantitative and social skills

  • Strong organizational skills and a proven ability to meet deadlines

  • Current and relevant ERP system experience

  • Spreadsheet and database capabilities

  • Financial statement preparation experience

  • Account reconciliation experience

  • Adeptness in Sage Intacct

  • General familiarity with US GAAP

  • Solid understanding of bank reconciliations

  • Deep understanding of general ledger

  • Demonstrated knowledge of Microsoft Excel

  • Month end closings experience preferred

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

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