Description We are offering a contract to hire employment opportunity for a Staff Accountant in Dallas, Texas, 75237, United States. The selected candidate will be involved in a range of financial tasks, including journal entries, bank reconciliations, and managing payables and receivables. You will have the opportunity to work from home one day per week and in our office for two days.

Responsibilities:

• Prepare and post journal entries, ensuring accurate representation of the company's financial position

• Conduct bank reconciliations to verify the company's cash position

• Assist in managing payables and receivables to ensure smooth financial operations

• Handle state registration items, ensuring compliance with regulatory requirements

• Ensure smooth transition from QuickBooks to ZoHo books for accounting operations

• Utilize a variety of software skills including 'Accounts Payable (AP)', 'Accounts Receivable (AR)', 'Bank Reconciliations', 'General Ledger', 'Journal Entries', 'Month End Close', 'NetSuite', 'Oracle', 'QuickBooks', 'SAP', and 'Credit Card Reconciliation'

• Prepare and record monthly journal entries

• Contribute to the month-end closing process

• Perform balance sheet account reconciliations

• Manage ledger journal entries and recurring journal entries. Requirements • Must possess a minimum of three years of experience as a Staff Accountant or similar role

• Proficient in Accounts Payable (AP) and Accounts Receivable (AR)

• Experience in performing Bank Reconciliations

• Familiarity with General Ledger maintenance and management

• Experience in preparing and posting Journal Entries

• Knowledge of Month End Close procedures

• Proficiency in using accounting software such as NetSuite, Oracle, QuickBooks, and SAP

• Experience in Journal Entry Preparation, Ledger Journal Entries, Month-end Journal Entries, Monthly Journal Entries, Post Journal Entries, Posting Journal Entries, Prepare Journal Entries, Record Journal Entries, and Recurring Journal Entries

• Skills in Account Reconciliation, Bank Account Reconciliation, Balance Sheet Reconciliation, Balance Sheet Account Reconciliation, and Credit Card Reconciliation

• Strong communication and interpersonal skills

• Proven ability to handle confidential information with discretion

• Excellent problem-solving abilities and attention to detail

• Strong organizational skills and ability to prioritize tasks

• Bachelor's degree in Accounting, Finance or related field is preferred.

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. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) 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 roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .