Business Analyst
Classification: Staff Accountant
Compensation: DOE
Candidates looking for full-time work will be interested in Robert Half's Staff Accountant opportunity with an innovative Stone/Glass/Concrete Manufacturing company. Those driven by a challenging work environment with many components will thrive in this role. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. To succeed in this role, you will need to 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 Irving, Texas area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you're a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, this may be the role for you.
Responsibilities
- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
- Partake in various department-wide initiatives
- Compose journal entries and conduct the month end close with minimal supervision
- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Periodically maintain and reconcile journal entries
- Special projects and impromptu reporting, upon request
- In-depth experience with reconciling month end balance sheet accounts
- Manage intercompany reconciliation, billings, and transactions
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Manage depreciation, fixed asset ledgers, and reconciliation
- Arrange schedules for capital lease and monthly payments
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Knowledgeable of ERP systems
- Recent and relevant accounting experience
- BA/BS or equivalent in Accounting, Finance or Economics
- Demonstrated ability to work in a dynamic and constantly changing company environment
- Competent with spreadsheets and databases
- Spreadsheet and database capabilities
- Attention to detail and proven ability to follow standard procedures is a requirement
- Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes
- Outstanding organizational, written and verbal communication skills required
- Self-starter and strong ethical standards
- Vow to meet business deadlines
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