Description Robert Half is looking for an experienced, organized individual to take on the long-term contract / temporary role of Staff Accountant at a growing, dynamic company. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist with the development and implementation of accounting policies. In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. Based in the Dallas, Texas region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded.Your responsibilities in this role
Ad-hoc reporting and special projects, as needed
Carry out fixed asset ledger, depreciation, and reconciliation
Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Support capital lease and monthly payment schedules
Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Assist in monthly financial close workbook preparation, including annual closing process
Complete month end close, journal entries, without supervision
Participate in various initiatives spanning multiple departments
Commentate on a wide variety of financial data and communicate it in a useful and understandable manner Requirements - Recent and relevant accounting experience
Ability to work within spreadsheets and databases
Spreadsheet and database capabilities
Ability to complete multiple tasks and projects within deadlines
Mature organizational, written and verbal communication skills
BA/BS or equivalent in Accounting, Finance or Economics
Attention to detail and proven ability to follow standard procedures is a requirement
Ability to work in a dynamic and changing environment
Skillful in analytical, quantitative and social skills
Accounts Payable (AP) experience desired
Knowledge of bank reconciliations
Self-starter and strong ethical standards
Proficient in ERP systems
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .