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.

Responsibilities:

• 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 (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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