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Robert Half International Staff Accountant in Dallas, Texas

Description An up-and-coming firm has teamed up with Accountemps to find an efficient Staff Accountant to join their growing team. Your responsibilities as Staff Accountant will include preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Many aspects of internal reporting during the monthly close will be your reponsibility. In addition, you'll be in communication with our external auditors for quarterly reviews and annual audits, participating in compliance, and reviewing schedules for the reporting processes. A good deal of time in this position will be spent on producing Financial Statements, Cash Flow projections, and Budgets. The Dallas, Texas based company offering this multi-faceted, challenging long-term temporary-to-full-time opportunity provides a thriving environment where innovation is encouraged and effort is rewarded.

Your responsibilities in this role

  • Assist in monthly financial close workbook preparation, including annual closing process

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

  • Keep up fixed asset ledger, depreciation, and reconciliation

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

  • Perform month end close, journal entries with minimum supervision

  • Be a part of various initiatives spanning multiple departments

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

  • Ad-hoc reporting and special projects, as requested

  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

  • Manage capital lease and monthly payment schedules Requirements - Recent and relevant accounting experience

  • Proficient with spreadsheets and databases

  • Exemplary analytical, quantitative and social skills

  • Experience working in a dynamic and changing company environment a plus

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

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

  • Self-starter with efficient time management and organizational skills

  • Ability and willingness to meet business critical deadlines

  • Proficient in ERP systems

  • Spreadsheet and database capabilities

  • Fully formed organizational, written and verbal communication skills

  • Ledger Journal Entries experience

  • General familiarity with Microsoft Dynamics Ax

  • Journal entries experience

  • Posting Journal Entries experience

  • Proven knowledge of Dynamics NAV

  • Prior experience with bank reconciliations

  • Deep understanding of Dynamics Ax

  • General Journal experience

  • Proven knowledge of Post Journal Entries

  • Solid understanding of Credit Card Reconciliation

  • Foundational knowledge in Dynamics CRM

  • Earlier work involving LEED Accounts Payable

  • Well-founded grasp of Monthly Journal Entries

  • General familiarity with Month-end Journal Entries

  • Practical knowledge of Microsoft Dynamics CRM

  • Wide ranging experience with Accounts Payable (AP)

  • Good understanding of Accounts Receivable (AR)

  • Knowledge of dynamics

  • Hands-on experience with Bank Account Reconciliation

  • Skills in Account Discrepancies

  • Practical knowledge of Prepare Journal Entries

  • Experience with Dynamics GP

  • Quality experience with LEED Accounts Payable

  • Comprehension of account reconciliation

  • Journal Entry experience

  • Previous experience working with Accounts Receivable (AR)

  • Well-founded grasp of Dynamics Sl

  • Experience with Balance Sheet Account Reconciliation

  • Solid understanding of Daily Reconciliation

Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.

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