Accountant II

Robert Half Finance & Accounting
16 Jul 2019
18 Jul 2019
Job role
Contract type
Full time
Ref ID: 04029930

Classification: Accountant – Staff

Compensation: DOE

If you're looking for work as a full–time Staff Accountant, this terrific Healthcare, Hospitals, Social Assistance company might have a job for you. Hoping to advance your career while receiving strong compensation and excellent benefits? Robert Half Finance is looking for an ambitious, detail–oriented Staff Accountant for a thriving, fast–paced company that recognizes talent and effort. Based in the Dallas, Texas area, this role is a career–building, multi–faceted opportunity to work for a company that recognizes and rewards hard work. In this role, you will 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. Participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes are also expected tasks. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred. If you are interested, please contact Lee Walsh at [Click Here to Email Your Resum?] . Responsibilities – Upon request, take part in special projects and impromptu reporting – Assemble analyses for monthly balance sheets and income statements for management reporting – Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation – Manage intercompany reconciliation, billings, and transactions – Partake in a variety of department–wide initiatives – Perform the month end close and produce journal entries under minimal supervision – Manage schedules for capital lease and monthly payments – Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll – Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable – Maintain depreciation, fixed asset ledgers, and reconciliation – Thorough experience with month end balance sheet account reconciliations – Recurring journal entries maintenance and reconciliation – Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
– Ability to work within spreadsheets and databases – BA/BS or equivalent in Accounting, Finance or Economics – Proficient with spreadsheets and databases – Experience with ERP systems – Excellent attention to detail – Recent and relevant accounting experience – Dedication and requisite skills to meet critical business deadlines – Self–driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges – Excellent analytical, quantitative and social skills – Strong organizational, written and verbal communication skills – Microsoft Excel experience desired – Comfortable working in a changing and dynamic environment

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full–time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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? 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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