Staff Accountant
4 weeks ago
Elevate your career with a Robert Half client that is a leading innovator in the dairy industry. Be part of a dynamic team where your skills are valued and your potential is limitless This is a fully onsite role in North Dallas
Job Description:
- Participate in financial statement preparation and subsidiary ledger support systems to insure accurate and timely reporting.
- Provide advisement and timely, accurate analysis of financial reports and accounting issues.
- Provide recommendations and support for a system of internal controls.
- Review and allocate approved charges and fees via intercompany billings among entities for items such as software support and maintenance, management fees, accounting services, liability insurance and analytical services.
- Serve as the subject matter expert for all billing, collections, and producer payments.
- Review all accounting processes and procedures to develop more effective, efficient, and accurate methods of managing financial functions.
- Participate in financial budgeting and forecasting.
- Participate in daily cash management.
- Seek advisement when warranted from management, legal, accounting, or financial advisors.
- Responsible for accounting and consolidated financial reporting for non-Coop entities.
- Monitor changes in non-Coop entity ownership (administrated by 3rd party service provider).
- Ownership of lease accounting for all assigned entities.
- Oversee treasury management for all assigned entities.
- Responsible for all tax filings and financial audits.
- Other job-related duties as assigned.
Interested candidates, please send a copy of your resume to Kendall.carter@Roberthalf.c0m
• Bachelor's degree in Accounting, Finance, or a related field
• CPA or be eligible
• 5-10 years of full cycle accounting experience
• Hands on month end close experience
• Experience in Adjusting Journal Entries.
• Familiarity and experience with various Accounting Functions..
• Experience with Accounts Payable (AP) and Accounts Receivable (AR) management.
• Ability to Code Invoices effectively and accurately.
• Proficiency in SAP software is preferred
• Excellent analytical, problem-solving, and decision-making skills.
• Strong verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• High attention to detail and accuracy in all work.
• Ability to meet deadlines and manage time effectively.
• Strong organizational skills and ability to multitask.
• Good understanding of accounting and financial reporting principles and practices.
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