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.
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.
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