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Robert Half CONFIDENTIAL Accountant in Dallas, Texas

Description Robert Half has a career-building opportunity for a Staff Accountant with experience and skill to join their team on a permanent basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. Lend your skills towards 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 plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This company, based in the Dallas, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded.

How you will make an impact

  • In-depth experience with reconciling month end balance sheet accounts

  • Organize and review a variety of financial data, reporting it in a way that is useful and understandable

  • Play a part in a variety of department-wide initiatives

  • Produce journal entries and perform the month end close under minimal supervision

  • Oversee depreciation, fixed asset ledgers, and reconciliation

  • Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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

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

  • Manage intercompany reconciliation, billings, and transactions

  • Arrange schedules for capital lease and monthly payments

  • Special projects and impromptu reporting, upon request

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

  • Regularly maintain and reconcile journal entries Requirements - Observant, accurate and able to thrive in a fast-paced environment

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

  • Self-starter, ability to identify issues and resolve problems

  • ERP system experience

  • Distinguished analytical, quantitative and social skills

  • Experience working in a dynamic and changing company environment a plus

  • Ability to complete multiple tasks and projects within deadlines

  • Ability to work within spreadsheets and databases

  • Working knowledge of spreadsheets and databases

  • Recent and relevant accounting experience

  • Fully formed organizational, written and verbal communication skills

  • Solid understanding of Microsoft Excel

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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