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Description This full-time Staff Accountant position is with a terrific company. Candidates looking for strong compensation, excellent benefits, and career advancement should consider this position. 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. Located in the Farmers Branch, Texas area, this position is a challenging, 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. 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.

How you will make an impact

• Ad-hoc reporting and special projects, as requested

• Assemble analyses for monthly balance sheets and income statements for management reporting

• Periodic maintenance and reconciliation of journal entries

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

• Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

• Partake in various department-wide initiatives

• Manage schedules for monthly payments and capital lease

• Maintain fixed asset ledgers, depreciation, and reconciliation

• Organize and review various financial data, then report it in a manner that is useful and understandable

• Become well-versed in month end balance sheet account reconciliations

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

• Perform month end close, journal entries, with minimum supervision

• Handle intercompany transactions, billings, and reconciliation Requirements - Demonstrated knowledge of Excel Formulas

• Accounts Payable (AP) experience

• Pivot Table experience

• Adeptness in VLOOKUP

• SAP experience preferred

• Daily Cash Flow experience

• Solid understanding of Microsoft Excel

• Demonstrated ability in exemplary analytical, quantitative and social skills

• Fully formed organizational, written and verbal communication skills

• Recent and relevant accounting experience

• Strong organizational skills and a proven ability to meet deadlines

• Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment

• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

• Spreadsheet and database capabilities

• Observant, accurate and able to thrive in a fast-paced environment

• BA/BS or equivalent in Accounting, Finance or Economics

• Knowledgeable of ERP systems

• Working knowledge of spreadsheets and databases

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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 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) .