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Robert Half GL/AP Accountant in Lewisville, Texas

Description If you're interested in becoming a critical part of an innovative Retail company, you might be the full-time Staff Accountant Robert Half is looking for. This position is ideal for those who driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. 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. Based in the Lewisville, Texas area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is ideal for a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

Key responsibilities

  • Intercompany billings, transactions, and reconciliation

  • Oversee depreciation, fixed asset ledgers, and reconciliation

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

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

  • Maintain capital lease and monthly payment schedules

  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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

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

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

  • Participate in various department-wide initiatives

  • Perform the month end close and produce journal entries under minimal supervision

  • Periodically maintain and reconcile journal entries

  • Upon request, take part in special projects and impromptu reporting Requirements - Recent and relevant accounting experience

  • General familiarity with journal entries

  • Strong familiarity with Microsoft Excel

  • Practical knowledge of accruals

  • Oracle experience

  • Accounts Payable (AP) experience

  • Background working with depreciation

  • Microsoft Word experience preferred

  • Demonstrated knowledge of Statement Reconciliations

  • General ledger experience

  • Fixed Asset Accounting experience highly preferred

  • Adeptness in Form 1099

  • Efficient in ERP systems

  • Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

  • Outstanding organizational, written and verbal communication skills required

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

  • Competent with spreadsheets and databases

  • Commitment and abilities to meet critical business deadlines

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

  • High attention to detail

  • Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis

  • Ability to work within spreadsheets and databases

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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