Classification: Staff Accountant
Accountemps is looking for a Staff Accountant for an opportunity with a fast–growing, mid–sized company, located in Dallas. The Staff Accountant will prepare journal entries, monthly and year–end closings, bank reconciliations, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close.
• Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll • Prepare monthly balance sheet and income statement analyses for management reporting • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation • Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP • Maintain capital lease and monthly payment schedules • Maintain fixed asset ledger, depreciation, and reconciliation • In–depth experience with month end balance sheet account reconciliations • Perform month end close, journal entries, with minimum supervision • Recurring journal entries maintenance and reconciliation • Intercompany billings, transactions, and reconciliation • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner • Participate in various department–wide initiatives • Ad–hoc reporting and special projects, as requested
Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary–to–hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities – fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE's "Most Admired Companies" list every year since 1998.
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All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
?? 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans