Staff Accountant

Robert Half
Published
May 21, 2021
Location
Irving, TX
Category
Job Type

Description

Ref ID: 04060-9502894772

Classification: Staff Accountant

Compensation: $24.66 to $30.00 hourly

Accountemps is looking for a Staff Accountant to join our Salaried Professional team. As a Salaried Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, and bonuses.

As a Salaried Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new softwares, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!

Some of the projects that you would work on include:

  • System conversions
  • Reconsolidations
  • Mergers/Acquisitions
  • Medical/Maternity Leaves
  • Annual Audits
  • Staff Reductions
  • Peak Workload Demands

This is an ongoing opportunity for a strong Staff Accountant. As a Salaried Professional the more diverse your background the better! The ideal Staff Accountant will have experience preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The Staff Accountant should have knowledge of many aspects of internal reporting during the monthly close. This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded.

Role & Responsibilities

  • Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll
  • Prepare monthly balance sheet and income statement analyses for management reporting
  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
  • Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
  • Maintain capital lease and monthly payment schedules
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • In-depth experience with month end balance sheet account reconciliation
  • Perform month end close, journal entries, with minimum supervision
  • Recurring journal entries maintenance and reconciliation
  • Intercompany billings, transactions, and reconciliation
  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
  • Participate in various department-wide initiatives
  • Ad-hoc reporting and special projects, as requested  
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