Home > Dallas jobs > Dallas accounting/financial

Posted: Friday, September 29, 2017 9:07 PM

Accountemps is looking for a Staff Accountant for a long term temporary-to-fulltime position. You will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. You will provide support in developing and implementing accounting policies. In addition, you will participate in SOX compliance, review schedules for the 10Q and 10K reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. Based in the North Dallas area, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Major responsibilities - Carry out fixed asset ledger, depreciation, and reconciliation - Be a part of various initiatives spanning multiple departments - Manage the design and creation of balance sheet analysis and communicate reports to management - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Organize capital lease and monthly payment schedules - Complete month end close, journal entries, without supervision - Partake in annual closing processes - Ad-hoc tasks and special projects, as needed - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Commentate on a wide variety of financial data and communicate it in a useful and understandable manner - CPA an added bonus - Mature organizational, written and verbal communication skills - Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges - Great attention to detail - Dedication and requisite skills to meet critical business deadlines - Strong analytical, communication, and leadership skills - At least 2 years of Accounting experience - Proven knowledge of NetSuite, SAP, Blackline, and ADP - Prior work done in public accounting is desired - BA/BS or equivalent in Accounting, Finance or Economics preferred - Demonstrated ability to work in a dynamic and constantly changing company environment - Microsoft Excel experience desired - Strong familiarity with Master Builder Construction Software or Sage Timberline is REQUIRED. If you are interested, please email your resume to Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills ? helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune(R) magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague. Contact your local Accountemps office at 888.670.5403 or visit to apply for this job now or find out more about other job opportunities. All applicants applying for US 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. (C) 2017 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.


• Location: Dallas

• Post ID: 67393597 dallas is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017