Staff Accountant Needed in the North Dallas Area!

Robert Half
Published
August 25, 2021
Location
Farmers Branch, TX
Category
Job Type

Description

Ref ID: 04120-9503066770

Classification: Staff Accountant

Compensation: DOE

Robert Half is looking for a Staff Accountant for a contract to hire opportunity with a dynamic, fast-growing, mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliations, cash reconciliations and revenue reconciliations. You will report to the Controller and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate and interact with external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded. 

  • Prepare complex journal entries and account reconciliations including but not limited to cash and prepaid expenses
  • 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  
  • Maintain fixed asset ledger, depreciation, and reconciliation 
  • In-depth experience with month end balance sheet account reconciliations 
  • Perform month end close, journal entries, with minimum supervision 
  • Recurring journal entries maintenance 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 
  • Credentials BA/BS or equivalent in Accounting, Finance or Economics preferred 
  • At least 2 years of Accounting experience 
  • Strong proficiency in Excel and other Microsoft Program skills required 
  • Experience with Great Plains, Dynamics or a large ERP required 
  • Strong analytical skills, accuracy and attention to detail a plus 
  • Strong organizational, written and verbal communication skills 
  • Ability and willingness to meet business critical deadlines 
  • Detail oriented, ability to multi-task, work independently and prioritize tasks 

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