Ref ID: 04380-0012567455

Classification: Staff Accountant

Compensation: DOE

A terrific company could have the perfect full-time Staff Accountant position for you. You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Staff Accountants looking to join a thriving, fast-paced company that recognizes talent and effort will be interested in Robert Half's opportunity for ambitious and detail-oriented candidates. Based in the Irving, Texas area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This role's duties will require you 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. 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 position is ideal for someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Compose analyses for income statements and monthly balance sheets for management reporting

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Special projects and impromptu reporting, upon request

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

- Organize schedules for monthly payments and capital lease

- Partake in a variety of department-wide initiatives

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

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

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable

- Manage intercompany billings, transactions, and reconciliation

- Regularly maintain and reconcile journal entries

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