Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role is deeply involved in the financial aspects of our business, with duties ranging from maintaining general ledger accuracy to supporting budgeting and forecasting processes. The Staff Accountant will play a crucial role in ensuring our company's financial operations run smoothly and efficiently.

Job Responsibility:

Oversee the accurate recording of all financial transactions in the general ledger
Drive the month-end and year-end closing procedures, including journal entries and account reconciliations
Guarantee the correct application of accounting standards and proper cut-off of transactions
Prepare and review financial reports for internal management and stakeholders
Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly
Assist in the preparation for internal and external audits, ensuring all necessary documentation is available
Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements
Provide analysis on financial data to assist management in decision-making
Support the annual budgeting and forecasting process
Enhance internal controls and accounting processes for efficiency and accuracy
Collaborate with the IT department to maintain and improve financial systems
Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes
Respond to inquiries from management and other departments regarding financial transactions

Requirements:

Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) operations
Experience with Bank Reconciliations
Solid understanding of General Ledger management
Ability to prepare and analyze Journal Entries
Experience in executing Month End Close procedures
Familiarity with NetSuite software
Proficiency in using Oracle for accounting purposes
Experience in QuickBooks operations
Knowledge of SAP software and its application in accounting

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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