Job Information
Robert Half Staff Accountant in Dallas, Texas
Description
Accountemps is looking for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.
Requirements
Role & Responsibilities
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Prepare monthly balance sheet and income statement analyses for management reporting
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliations
Perform month end close, journal entries, with minimum supervision
Recurring journal entries maintenance and reconciliation
Intercompany billings, transactions, and reconciliation
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Ad-hoc reporting and special projects, as requested
Credentials BA/BS or equivalent in Accounting, Finance or Economics preferred
At least 2 years of Accounting experience
Strong proficiency in Excel and other Microsoft Program skills required
Accounting experience in publicly-traded company a plus
Experience with NetSuite, SAP, Blackline or ADP a plus
Strong organizational, written and verbal communication skills
Assist with audit preparation
Desired Skills
Self-starter, ability to identify issues and resolve problems
Experience working in a dynamic and changing company environment a plus
CPA an added plus
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