Staff Accountant

Robert Half
May 24, 2021
Grapevine, TX
Job Type


Ref ID: 04380-0011823033

Classification: Staff Accountant

Compensation: DOE

Seeking a full-time Staff Accountant position with a terrific Hospitality company? Looking for strong compensation and excellent benefits? This position could advance your career! Staff Accountants looking to join a thriving, fast-paced company that recognizes talent and effort will be interested in Robert Half Finance's opportunity for ambitious and detail-oriented candidates. Based in the DFW, 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, you will 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. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. This could be the ideal position for you, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

How you will make an impact

- Partake in various department-wide initiatives

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

- Ad-hoc reporting and special projects, as requested

- Manage depreciation, fixed asset ledgers, and reconciliation

- Produce journal entries and perform the month end close under minimal supervision

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

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Organize schedules for monthly payments and capital lease

- In-depth experience with reconciling month end balance sheet accounts

- Manage intercompany reconciliation, billings, and transactions

- Regular maintenance and reconciliation of journal entries

- Prepare analyses for monthly balance sheets and income statements for management to report on

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