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Robert Half Staff Accountant in Dallas, Texas

Description Robert Half Finance is looking for an accomplished, motivated Staff Accountant for a full-time position within a prestigious Marketing/PR company. 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 lend your skills in assisting the development and implementation of 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.

How you will make an impact

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

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

  • Manage intercompany reconciliation, billings, and transactions

  • Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

  • Regular maintenance and reconciliation of journal entries

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

  • Become well-versed in month end balance sheet account reconciliations

  • Ad hoc reporting and performing special projects upon request

  • Maintain capital lease and monthly payment schedules

  • Take part in various department-wide initiatives

  • Manage depreciation, fixed asset ledgers, and reconciliation

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

  • Prepare monthly balance sheet and income statement analyses for management reporting Requirements - Proficient in ERP systems

  • Self-starter with efficient time management and organizational skills

  • Comfortable working in a changing and dynamic environment

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

  • Extraordinary analytical, quantitative and social skills

  • Fully formed organizational, written and verbal communication skills

  • Commitment and abilities to meet critical business deadlines

  • Microsoft Great Plains Accounting experience

  • Command of Microsoft Great Plains Dynamics

  • Proven knowledge of Accounts Payable (AP)

  • Foundational knowledge in journal entries

  • Well-founded grasp of Accounts Receivable (AR)

  • General ledger experience

  • Experience with month end closings

  • Proficient with spreadsheets and databases

  • Ability to work within spreadsheets and databases

  • High attention to detail and possesses excellent organizational and writing skills

  • Recent and relevant accounting experience

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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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