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Robert Half International Staff Accountant in Irving, Texas

Description If you're an experienced accountant with a knack for accuracy, Accountemps has a terrific opportunity for you to check out. In the role of Staff Accountant, you will be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you'll have responsibility over many aspects of internal reporting. You will also participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. An involved position, you will be producing Financial Statements, Cash Flow projections, and Budgets. The Irving, Texas based company offering this multi-faceted, challenging short-term temporary opportunity provides a thriving environment where innovation is encouraged and effort is rewarded.

Responsibilities

  • Conduct month end close, journal entries, without supervision

  • Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

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

  • Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner

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

  • Support fixed asset ledger, depreciation, and reconciliation

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

  • Organize capital lease and monthly payment schedules

  • Ad-hoc reporting and special projects, as requested

  • Be a part of various department-wide initiatives Requirements - General familiarity with Journal Entry

  • Knowledge of Balance Sheet Account Reconciliation

  • Solid understanding of Monthly Close

  • Knowledge of Monthly Close Processes

  • Prior experience with Monthly Accruals

  • Practical knowledge of Journal Entry Preparation

  • Account reconciliation experience

  • Good understanding of Post Journal Entries

  • Foundational knowledge in account reconciliation

  • Foundational knowledge in Microsoft Great Plains Dynamics

  • Solid understanding of Monthly Balance Sheet Reconciliation

  • Bank reconciliations experience

  • Earlier work involving Monthly Journal Entries

  • Well-founded grasp of journal entries

  • Comprehension of Month-end Close Activities

  • Experience with SAP

  • Quality experience with Ledger Journal Entries

  • Well-founded grasp of Accounts Receivable (AR)

  • General familiarity with accruals

  • Wide ranging experience with Month-end Journal Entries

  • Proficiency in Balance Sheet Reconciliation

  • Proven knowledge of cash reconciliations

  • Hands-on experience with Monthly Account Reconciliation

  • Experience with Month-end Reports

  • Previous experience working with Prepare Journal Entries

  • Practical knowledge of Balance Sheet Account

  • Strong familiarity with QuickBooks

  • Proven knowledge of Accounts Payable (AP)

  • Skills in month end closings

  • Recent and relevant accounting experience

  • Top notch analytical, quantitative and social skills

  • Vow to meet business deadlines

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

  • Efficient in ERP systems

  • Working knowledge of spreadsheets and databases

  • Fully formed organizational, written and verbal communication skills

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

  • Seizes opportunities to produce results without direct supervision

  • Ability to work within spreadsheets and databases

  • Excellent attention to detail

Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire 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 named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Accountemps. 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).

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