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Description

Robert Half Finance has a career-building opportunity for a Staff Accountant with experience and skill to join a renowned distribution company on a full-time basis. 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. You will also be responsible for many aspects of internal reporting during the monthly close. Lend your skills towards developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Frisco, Texas area, at a company where effort is rewarded.

Your responsibilities

• Conduct month end close and compose journal entries with minimal supervision

• Compose analyses for income statements and monthly balance sheets for management reporting

• Manage schedules for capital lease and monthly payments

• Impromptu reporting and special projects, when requested

• Partake in a variety of department-wide initiatives

• Periodic maintenance and reconciliation of journal entries

• Oversee depreciation, fixed asset ledgers, and reconciliation

• Manage intercompany billings, transactions, and reconciliation

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

• Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

• Thorough experience with month end balance sheet account reconciliations

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

Interested candidates should email Heather Ainsworth or contact via LinkedIn.

Requirements

• BA/BS in Accounting

• CPA candidate is a plus

• Intermediate Excel skills required

• Large ERP experience is a plus

• Demonstrated ability to work in a dynamic and constantly changing company environment

• Attention to detail and proven ability to follow standard procedures is a requirement

• Outstanding organizational, written and verbal communication skills required

• Skilled in analytical, quantitative and social skills

• Ability and willingness to meet business critical deadlines

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).