Description A terrific Healthcare, Hospitals, Social Assistance 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. A thriving, fast-paced company that recognizes talent and effort is working with Robert Half to find ambitious, detail-oriented Staff Accountant candidates. Located in the Dallas, Texas area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, you will 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. In this role, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This is a position you will thrive in, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

　　What you get to do every day

　　Regular maintenance and reconciliation of journal entries

　　Handle intercompany transactions, billings, and reconciliation

　　Manage schedules for monthly payments and capital lease

　　Manage depreciation, fixed asset ledgers, and reconciliation

　　Take part in various department-wide initiatives

　　Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

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

　　Prepare analyses for monthly balance sheets and income statements for management to report on

　　Ad hoc reporting and performing special projects upon request

　　Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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

　　Become well-versed in month end balance sheet account reconciliations

　　Perform the month end close and produce journal entries under minimal supervision Requirements

　　Working knowledge of spreadsheets and databases

　　Spreadsheet and database capabilities

　　Ability to complete multiple tasks and projects within deadlines

　　Seizes opportunities to produce results without direct supervision

　　Recent and relevant accounting experience

　　Deep understanding of account reconciliation

　　Practical knowledge of Microsoft Excel

　　Month end closings experience preferred

　　Proven knowledge of financial statement preparation

　　General ledger experience desired

　　General familiarity with MS Dynamics 365 Finance & Operations

　　Bank Account Reconciliation experience highly desired

　　Balance Sheet Account Reconciliation experience preferred

　　Well-founded grasp of multi set of books

　　Attention to detail and demonstrated ability to follow standard procedures is a requirement

　　Remarkable analytical, quantitative and social skills

　　Skilled with ERP systems

　　Comfortable working in a changing and dynamic environment

　　Outstanding organizational, written and verbal communication skills required

　　BA/BS or equivalent in Accounting, Finance or Economics

　　For immediate consideration, please send resumes to Gina Vermuth at Robert Half.

　　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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

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