Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Carrollton

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are offering a permanent employment opportunity for a Staff Accountant in our Carrollton, Texas office. As a Staff Accountant, your role will primarily involve reconciliation of bank statements and business cash records, with a strong focus on accuracy and detail. You will be working within the mortgage industry, handling tasks such as intercompany reconciliation and maintaining cash accounting records.

Job Responsibility:

Conduct detailed bank statement reconciliations, ensuring alignment with business cash transactions
Identify and rectify any discrepancies between bank statements and cash transactions
Handle significant volume of reconciliation tasks, requiring diligent research and documentation
Communicate effectively with various stakeholders regarding reconciliation and related matters
Utilize tools like Trintech, Reconnect, and Trex for account reconciliation tasks
Apply Excel functions such as pivot tables and vlookups in executing tasks
Understand and manage the General Ledger and its impact on financials
Carry out intercompany reconciliation tasks, ensuring accurate recording and documentation
Post and manage cash transactions across various business units
Understand and manage intercompany transactions and their flow efficiently

Requirements:

Proficiency in using accounting software such as NetSuite, Oracle, QuickBooks, and SAP
Demonstrable skills in handling Accounts Payable (AP) and Accounts Receivable (AR)
Experience in performing bank reconciliations
Thorough understanding of the General Ledger and its management
Ability to create accurate journal entries
Experience in executing month-end close procedures
Previous experience in the mortgage industry is a plus
Excellent attention to detail and organizational skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team

Nice to have:

Previous experience in the mortgage industry

What we offer:

Medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time
Paid holidays
Choice Time Off (CTO) up to 13 days per year
10 paid holidays per calendar year

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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