Staff Accountant

Robert Half
Published
May 23, 2021
Location
Dallas, TX
Category
Job Type

Description

Ref ID: 04120-0011781658

Classification: Staff Accountant

Compensation: DOE

There is an opportunity for a full-time Staff Accountant with a terrific Investment Management/Companies company. Looking for strong compensation and excellent benefits? This position could advance your career! If you're looking to join a thriving, fast-paced company that recognizes talent and effort, Robert Half Finance is seeking ambitious, detail-oriented Staff Accountants. Based in the Dallas, Texas area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. In this role, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This position is ideal for someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Manage intercompany reconciliation, billings, and transactions

- Assemble analyses for monthly balance sheets and income statements for management reporting

- Take part in various department-wide initiatives

- Arrange schedules for capital lease and monthly payments

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Manage reconciliation, depreciation, and fixed asset ledgers

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

- Regularly maintain and reconcile journal entries

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

- Thorough experience with month end balance sheet account reconciliations

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

- Ad-hoc reporting and special projects, as requested

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