Job Information
Robert Half Staff Accountant in Irving, Texas
Description
You might be the full-time Staff Accountant Robert Half is looking for, if you're interested in becoming a critical part of an innovative company. Are you driven by a challenging work environment with many components? You might thrive in this role. If you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, you might be right for this Staff Accountant position. This role is for someone who wants to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Irving, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.
Major responsibilities
Periodic maintenance and reconciliation of journal entries
In-depth knowledge of reconciling month end balance sheet accounts
Manage schedules for monthly payments and capital lease
Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Prepare analyses for monthly balance sheets and income statements for management to report on
Maintain depreciation, fixed asset ledgers, and reconciliation
Impromptu reporting and special projects, when requested
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Intercompany billings, transactions, and reconciliation
Take part in various department-wide initiatives
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
Compose journal entries and conduct the month end close with minimal supervision
Requirements - Experience with ERP systems
Proficiency in month end closings
Financial Statement experience highly desired
Demonstrated knowledge of US GAAP
Account reconciliation experience
Good understanding of Microsoft Excel
Billing experience highly preferred
Background working with financial auditing
Command of Accounts Payable (AP)
Earlier work involving auditing
General familiarity with Fixed Asset Accounting
Accounts Receivable (AR) experience desired
Practical knowledge of bank reconciliations
Adeptness in Journal Entry
Proficient with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
Demonstrated ability to work in a dynamic and constantly changing company environment
Attention to detail and demonstrated ability to follow standard procedures is a requirement
Dedication and requisite skills to meet critical business deadlines
Spreadsheet and database capabilities
Recent and relevant accounting experience
Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
Fully formed organizational, written and verbal communication skills
Self-starter with efficient time management and organizational skills
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.
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.
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