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Robert Half International Staff Accountant in Dallas, Texas


Robert Half Finance is looking for an accomplished, motivated Staff Accountant for a full-time position within a prestigious Healthcare, Hospitals, Social Assistance company. As a Staff Accountant, you will be in charge of preparing 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 take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Dallas, Texas area, at a company where effort is rewarded.

Major responsibilities

  • Ad hoc reporting and performing special projects upon request

  • Take part in various department-wide initiatives

  • Manage reconciliation, depreciation, and fixed asset ledgers

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

  • Organize and review various financial data, then report it in a manner that is useful and understandable

  • Manage intercompany billings, transactions, and reconciliation

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

  • Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

  • Prepare monthly balance sheet and income statement analyses for management reporting

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

  • Thorough experience with month end balance sheet account reconciliations

  • Periodic maintenance and reconciliation of journal entries

  • Manage schedules for capital lease and monthly payments

For immediate consideration please email resumes to Gina Vermuth at


  • Critical thinking skills and the ability to retain complex work directions

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

  • Strong organizational, written and verbal communication skills required

  • Recent and relevant accounting experience

  • Spreadsheet and database capabilities

  • Ability to prioritize work and balance multiple projects and deadlines

  • Excellent attention to detail

  • Proficient with spreadsheets and databases

  • Knowledgeable of ERP systems

  • Journal entries experience

  • Cash reconciliations experience

  • Adeptness in financial statement preparation

  • Solid understanding of account reconciliation

  • Proficiency in bank reconciliations

  • General ledger experience highly desired

  • Demonstrated knowledge of month end closings

  • Self-starter and strong ethical standards

  • Comfortable working in a changing and dynamic environment

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (

Salary: DOE

Location: Dallas, TX

Date Posted: January 11, 2021

Employment Type: Full-time

Job Reference: 04120-0011666017

Staffing Area: Full-Time Accounting u0026 Finance