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Robert Half Staff Accountant in Grapevine, Texas

Description Robert Half is looking for a Staff Accountant for a permanent opportunity with a respected company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. You will lend your skills to developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company, based in the Grapevine, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded.

What you get to do every day

  • Take part in various department-wide initiatives

  • Maintain intercompany transactions, billings, and reconciliation

  • Arrange schedules for capital lease and monthly payments

  • Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

  • Ad-hoc reporting and special projects, as requested

  • Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll

  • Prepare analyses for monthly balance sheets and income statements for management to report on

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

  • Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

  • Periodically maintain and reconcile journal entries

  • Compose journal entries and conduct the month end close with minimal supervision

  • Manage reconciliation, depreciation, and fixed asset ledgers

  • In-depth knowledge of reconciling month end balance sheet accounts Requirements - Be detailed, flexible, and organized

    • Competent with spreadsheets and databases

    • Ability and willingness to meet business critical deadlines

    • Journal entries experience preferred

    • Comprehensive knowledge of month end closings

    • Strong familiarity with US GAAP

    • Microsoft Excel experience

    • experienced organizational, written and verbal communication skills

    • 2+ years of recent and relevant accounting experience

    • BA/BS in Accounting, Finance

    • Self-starter with efficient time management and organizational skills

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

    • Current and relevant ERP system experience

    • Proficient with spreadsheets and databases

    • Accomplished in analytical, quantitative and social skills

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) .