Staff Accountant

Ref ID: 04030-0012616623

Classification: Staff Accountant

Compensation: DOE

A terrific company could have the perfect full-time Staff Accountant position for you. You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half. Based near Downtown Ft. Worth, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. This role is a great opportunity for someone who wants to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.

Major responsibilities

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

- Upon request, take part in special projects and impromptu reporting

- Partake in various department-wide initiatives

- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

- Perform month end close, journal entries, with minimum supervision

- Maintain capital lease and monthly payment schedules

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable

- Prepare monthly balance sheet and income statement analyses for management reporting

- Intercompany billings, transactions, and reconciliation

- Regular maintenance and reconciliation of journal entries

- In-depth experience with reconciling month end balance sheet accounts

- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Maintain depreciation, fixed asset ledgers, and reconciliation