Staff Accountant (GL)

Robert Half
July 31, 2020
Dallas, TX
Job Type


Ref ID: 04380-0011500899

Classification: Staff Accountant

Compensation: DOE

If you're interested in becoming a critical part of an innovative Real Estate & Property company, Robert Half Finance has an opportunity for a full-time Staff Accountant. This is a position you will thrive in, if you are driven by a challenging work environment with many components. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. To succeed in this role, you will need 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. Are you a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets? You might thrive in this role.

Your responsibilities in this role

- Regularly maintain and reconcile journal entries

- Ad-hoc reporting and special projects, as requested

- Become well-versed in month end balance sheet account reconciliations

- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Partake in various department-wide initiatives

- Maintain capital lease and monthly payment schedules

- Produce analyses for monthly balance sheets and income statements for reporting by management

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

- Manage depreciation, fixed asset ledgers, and reconciliation

- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

- Handle intercompany transactions, billings, and reconciliation

- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

- Organize and review various financial data, then report it in a manner that is useful and understandable

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