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Robert Half Staff & Senior Accountant in Dallas, Texas

Description Are you looking to work with a terrific Wholesale Distribution company? This full-time Staff Accountant position might be right for you. This position can offer you strong compensation, excellent benefits, and career advancement. Robert Half is working with a thriving, fast-paced company that recognizes talent and effort, to find an ambitious, detail-oriented Staff Accountant. This company, based in the Dallas, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. Candidates with the ability to 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 will be preferred. Candidates who can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes will be preferred for this role. This position is ideal for someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Your responsibilities

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

  • In-depth knowledge of reconciling month end balance sheet accounts

  • Conduct month end close and compose journal entries with minimal supervision

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

  • Arrange schedules for capital lease and monthly payments

  • Participate in various department-wide initiatives

  • Handle intercompany transactions, billings, and reconciliation

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

  • Special projects and impromptu reporting, upon request

  • Recurring journal entries maintenance and reconciliation

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

  • Maintain depreciation, fixed asset ledgers, and reconciliation

  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation Requirements - Proficient with spreadsheets and databases

  • Recent and relevant accounting experience

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

  • Strong organizational, written and verbal communication skills

  • Exceptional analytical, quantitative and social skills

  • Comfortable working in a changing and dynamic environment

  • Ability to work within spreadsheets and databases

  • Ability to handle multiple projects within strict deadlines

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

  • Self-starter and strong ethical standards

  • Skilled with ERP systems

  • Comprehensive knowledge of Microsoft Excel

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

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