Senior Staff Accountant


Salary:

DOE

Location:

Plano, TX

Date Posted:

May 22, 2019

Employment Type:

Full-time

Job Reference:

04380-0010979147

Staffing Area:

Full-Time Accounting & Finance


Description
If you want to work for an innovative Hospitality company, Robert Half Finance has an opportunity for you as a full-time Staff Accountant. This position is ideal for those who driven by a challenging work environment with many components. In this Staff Accountant 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. 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. Located in the Plano, Texas area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. We're looking for people who are detail-oriented and analytical thinkers with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

Key responsibilities

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

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Intercompany billings, transactions, and reconciliation

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

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

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

- Organize schedules for monthly payments and capital lease

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

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Partake in a variety of department-wide initiatives

- Regular maintenance and reconciliation of journal entries

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Requirements
- Proficient with spreadsheets and databases

- Outstanding organizational, written and verbal communication skills required

- Microsoft Excel experience

- ERP system experience

- Recent and relevant accounting experience

- Competent with spreadsheets and databases

- High attention to detail

- Ability to prioritize work and balance multiple projects and deadlines

- BA/BS or equivalent in Accounting, Finance or Economics

- Skillful in analytical, quantitative and social skills

- Experience working in a dynamic and changing company environment a plus

- Takes action on items beyond formal job responsibilities
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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