Staff Accountant

Robert Half
Published
July 3, 2021
Location
Dallas, TX
Category
Job Type

Description

Ref ID: 04380-0011872806

Classification: Staff Accountant

Compensation: DOE

If you're looking for work as a full-time Staff Accountant, this terrific company might have a job for you. Looking to advance your career? This position with strong compensation and excellent benefits could be the one for you. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half Finance is looking for ambitious, detail-oriented Staff Accountants. This company, based in the N Dallas, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. You might be a good fit for this position if you have the ability 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. This position 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.

Key responsibilities

- Upon request, take part in special projects and impromptu reporting

- Handle intercompany transactions, billings, and reconciliation

- In-depth experience with month end balance sheet account reconciliations

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

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

- Regular maintenance and reconciliation of journal entries

- Participate in various department-wide initiatives

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Arrange schedules for capital lease and monthly payments

- Conduct month end close and compose journal entries with minimal supervision

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

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

- Prepare monthly balance sheet and income statement analyses for management reporting

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