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Description

Robert Half Finance is seeking candidates for a full-time Staff Accountant position, which will become a critical part of an innovative company. To thrive in this position, you will need to be driven by a challenging work environment with many components. You will succeed in this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. 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 Dallas, Texas area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. 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

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

• Upon request, take part in special projects and impromptu reporting

• In-depth knowledge of reconciling month end balance sheet accounts

• Maintain capital lease and monthly payment schedules

• Participate in various department-wide initiatives

• Intercompany billings, transactions, and reconciliation

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

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

• Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

• Regularly maintain and reconcile journal entries

• Compose journal entries and conduct the month end close with minimal supervision

• Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

• Maintain fixed asset ledgers, depreciation, and reconciliation

Interested candidates should email Cedric Owens or connect with him on LinkedIn.

Requirements - Proficient with spreadsheets and databases

• Top notch analytical, quantitative and social skills

• Ability and willingness to meet business critical deadlines

• Outstanding organizational, written and verbal communication skills required

• Competent with spreadsheets and databases

• Ability to work in a dynamic and changing environment

• Knowledgeable of ERP systems

• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

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

• Strong attention to detail

• Microsoft Excel experience desired

• Recent and relevant accounting experience

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 (www.roberthalf.com/terms-of-use).