Candidates looking for full-time work will be interested in Robert Half's Staff Accountant opportunity with an innovative company. Those driven by a challenging work environment with many components will thrive in this role. This Staff Accountant position is for candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. In this role, you will perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Mckinney, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.
What you get to do every day
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks
- Ad-hoc reporting and special projects, as requested
- Become well-versed in month end balance sheet account reconciliations
- Regular maintenance and reconciliation of journal entries
- Manage schedules for capital lease and monthly payments
- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Oversee depreciation, fixed asset ledgers, and reconciliation
- Organize and review various financial data, then report it in a manner that is useful and understandable
- Partake in various department-wide initiatives
- Handle intercompany transactions, billings, and reconciliation
- Produce journal entries and perform the month end close under minimal supervision
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP