Staff Accountant

Robert Half
Published
October 5, 2021
Location
Von Ormy, TX
Category
Job Type

Description

Ref ID: 04080-0011984710

Classification: Staff Accountant

Compensation: $50000.00 to $57500.00 yearly

If you're looking for full-time Staff Accountant work, Robert Half has an opportunity for you to become a critical part of an innovative company. To thrive in this position, you will need to be driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. In this role, you will perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Von Ormy, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded. Are you a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets? You might thrive in this role.

How you will make an impact

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

- Manage depreciation, fixed asset ledgers, and reconciliation

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

- Periodic maintenance and reconciliation of journal entries

- Manage schedules for monthly payments and capital lease

- Ad-hoc reporting and special projects, as requested

- Organize and review various financial data, then report it in a manner that is useful and understandable

- Intercompany billings, transactions, and reconciliation

- In-depth experience with month end balance sheet account reconciliations

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

- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

- Partake in various department-wide initiatives

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

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