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Description Robert Half is looking for a Staff Accountant for a long-term contract / temporary to hire role. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Financial Statements, and Budgets. Based in the Dallas, Texas region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded.What you get to do every single dayManage capital lease and monthly payment schedules
Take part in various department-wide initiatives
Prepare monthly balance sheet and income statement analyses for management reporting
Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
Ad-hoc reporting and special projects, as needed
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner
Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Execute month end close, journal entries, with little supervision
Support fixed asset ledger, depreciation, and reconciliation Requirements - BA/BS or equivalent in Accounting, Finance or Economics
Takes action on items beyond formal job responsibilities
Experience working in a dynamic and changing company environment a plus
Proficient with spreadsheets and databases
Mature organizational, written and verbal communication skills
Command of account reconciliation
Quality experience with Journal Entry Preparation
Earlier work involving Debit Credit
Practical knowledge of journal entries
Balance Sheet Account Reconciliation experience
Comprehension of Excalibur
Well-founded grasp of Microsoft Excel
Proven knowledge of Microsoft Excel
General ledger experience
Cash reconciliations experience highly desired
Good understanding of Debit Memo
Skills in WolfePak
Wide ranging experience with month end closings
General familiarity with Adjusting Journal Entries
Bank reconciliations experience
Previous experience working with Credit Memo
Vow to meet business deadlines
Demonstrated ability in exemplary analytical, quantitative and social skills
High attention to detail
Recent and relevant accounting experience
Ability to work within spreadsheets and databases
Skilled with ERP systems
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 1.888.490.3195. 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 legally 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) .
Full-time- ID: #45942812
- State: Texas Dallas / fort worth 75201 Dallas / fort worth USA
- City: Dallas / fort worth
- Salary: USD TBD TBD
- Showed: 2022-09-23
- Deadline: 2022-11-22
- Category: Et cetera