Robert Half • Dallas, TX 75219
Job #2745693844
Description We are offering a long term contract employment opportunity for a Staff Accountant in the detail oriented Services industry. The role is based in Dallas, Texas, and involves maintaining accurate financial records, processing customer credit applications, and handling customer inquiries.
Accurately prepare month-end Journal entries
Setup new vendors in the accounting system
Handle computation, payments and filing of monthly, quarterly and annual sales and use tax returns
Perform balance sheet account reconciliations on assigned high transaction accounts with research and resolution of reconciling items
Assist in the preparation of accurate and timely financial statements
Analyze the financial statements for discrepancies and communicate any issues to the Accounting Manager
Enter rent and other accounting related invoices for payment
Review and post cost uploads in the accounting system
Support the month-end and year-end close process
Assist with audit(s) as required
Participate in accounting system upgrades and conversions, providing testing, reconciliation support, and process documentation
Undertake other projects as necessary Requirements - Bachelor's degree in Accounting or related field
Minimum of 3 years of experience in a similar role
Proficient in Accounts Payable (AP) and Accounts Receivable (AR)
Experience with bank reconciliations, general ledger, and journal entries
Ability to close accounts at the end of each month
Familiarity with accounting software such as NetSuite, Oracle, QuickBooks, and SAP
Experience with monthly bank reconciliation, coding, and approving invoices
Ability to prepare and record journal entries
Knowledge of sales and use tax
Ability to analyze, prepare, and review financial statements
Experience with financial statement audits and consolidation
Familiar with audit activities including financial and operational audits
Strong communication, organizational, and analytical skills
Attention to detail and accuracy in work.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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