We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-permanent position offers an excellent opportunity to contribute to key financial operations, including maintaining accurate records, preparing reports, and handling essential accounting tasks. The ideal candidate will bring a detail-oriented approach, strong organizational skills, and a desire to grow in the field of accounting. Responsibilities: • Record daily financial transactions, including accounts payable, accounts receivable, and journal entries. • Maintain and update the general ledger with precision and accuracy. • Assist in month-end and year-end closing processes to ensure timely completion. • Perform bank reconciliations and promptly resolve any discrepancies. • Reconcile subsidiary accounts, ensuring alignment with the general ledger. • Prepare and review financial statements such as balance sheets and income statements. • Generate periodic financial reports for both internal and external stakeholders. • Process invoices, payments, and vendor communications to support accounts payable. • Assist in accounts receivable collections and follow up with customers regarding overdue payments. • Provide documentation and support for audits and financial reviews, addressing inquiries related to accounting records.

• Proven experience with accounts payable (AP) and accounts receivable (AR) processes. • Proficiency in performing bank reconciliations and maintaining general ledger accounts. • Strong knowledge of journal entries and month-end close procedures. • Familiarity with accounting software such as NetSuite, Oracle, QuickBooks, or SAP. • Ability to prepare and analyze financial statements and reports. • Exceptional attention to detail and organizational skills. • Solid understanding of compliance and record-keeping practices. • Effective communication skills to interact with vendors, customers, and auditors.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Southlake, TX
onsite
Contract / Temporary to Hire
28.85 - 31.25 USD / Hourly
We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-permanent position offers an excellent opportunity to contribute to key financial operations, including maintaining accurate records, preparing reports, and handling essential accounting tasks. The ideal candidate will bring a detail-oriented approach, strong organizational skills, and a desire to grow in the field of accounting. Responsibilities: • Record daily financial transactions, including accounts payable, accounts receivable, and journal entries. • Maintain and update the general ledger with precision and accuracy. • Assist in month-end and year-end closing processes to ensure timely completion. • Perform bank reconciliations and promptly resolve any discrepancies. • Reconcile subsidiary accounts, ensuring alignment with the general ledger. • Prepare and review financial statements such as balance sheets and income statements. • Generate periodic financial reports for both internal and external stakeholders. • Process invoices, payments, and vendor communications to support accounts payable. • Assist in accounts receivable collections and follow up with customers regarding overdue payments. • Provide documentation and support for audits and financial reviews, addressing inquiries related to accounting records.
2025-09-02T20:59:18Z