Staff Accountant

Robert Half
Published
January 24, 2023
Location
Dallas, TX
Category
Job Type

Description

Ref ID: 04380-0012555831

Classification: Staff Accountant

Compensation: DOE

Are you looking to work with a terrific company? This full-time Staff Accountant position might be right for you. This position can offer you strong compensation, excellent benefits, and career advancement. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half is looking for 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. 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. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This is a position you will thrive in, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

What you get to do every single day

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

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

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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

- Handle intercompany transactions, billings, and reconciliation

- Recurring journal entries maintenance and reconciliation

- Compose journal entries and conduct the month end close with minimal supervision

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

- Partake in a variety of department-wide initiatives

- Manage schedules for monthly payments and capital lease

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

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

- Manage reconciliation, depreciation, and fixed asset ledgers

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