Robert Half Accountant in Dallas, Texas
Description The Investment Management/Companies company Robert Half is searching for an efficient Staff Accountant to join their growing team on a permanent basis. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will lend your skills in assisting the development and implementation of accounting policies. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position plays an intricate part in producing 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.
Maintain capital lease and monthly payment schedules
Assemble analyses for monthly balance sheets and income statements for management reporting
Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
Impromptu reporting and special projects, when requested
Periodic maintenance and reconciliation of journal entries
Manage depreciation, fixed asset ledgers, and reconciliation
Produce journal entries and perform the month end close under minimal supervision
Take part in various department-wide initiatives
Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
In-depth experience with month end balance sheet account reconciliations
Manage intercompany billings, transactions, and reconciliation Requirements - Strong organizational, written and verbal communication skills
Working knowledge of spreadsheets and databases
The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills
Microsoft Excel experience
Ability and willingness to meet business critical deadlines
Current and relevant ERP system experience
Ability to work in a dynamic and changing environment
Seizes opportunities to produce results without direct supervision
Recent and relevant accounting experience
Be detailed, flexible, and organized
Proficient with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
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.