Senior Accountant

Robert Half
Published
September 7, 2021
Location
Schertz, TX
Category
Job Type

Description

Ref ID: 04080-0011959954

Classification: Staff Accountant

Compensation: $30.00 to $34.00 hourly

Robert Half has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Many aspects of internal reporting during the monthly close will be your reponsibility. You'll also be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. A good deal of time in this position will be spent on producing Financial Statements, Cash Flow projections, and Budgets. This Schertz, Texas based company is offering a short-term contract / temporary opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded.

Responsibilities

- Maintain monthly payment schedules

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

- Complete month end close, journal entries, without supervision

- Ad-hoc reporting and special projects, as needed

- Be a part of various department-wide initiatives

- Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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

- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP

- Carry out fixed asset ledger, depreciation, and reconciliation

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

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