What are the responsibilities and job description for the G/L Accountant position at Robert Half?
Ref ID: 04130-0012619683
Classification: Staff Accountant
Compensation: $72000.00 to $78000.00 yearly
If you're interested in becoming a critical part of an innovative Real Estate Property/Facilities Mgt company, you might be the permanent Staff Accountant Robert Half is looking for. You might thrive in this role if you are driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. If you can 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, you will succeed in this role. This is a challenging, multi-faceted opportunity in the Houston, Texas area, at a company where effort is rewarded. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive.
What you get to do every single day
- Perform the month end close and produce journal entries under minimal supervision
- Recurring journal entries maintenance and reconciliation
- Handle intercompany transactions, billings, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Maintain capital lease and monthly payment schedules
- Partake in various department-wide initiatives
- In-depth knowledge of reconciling month end balance sheet accounts
- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
- Impromptu reporting and special projects, when requested
- Prepare monthly balance sheet and income statement analyses for management reporting
- Maintain depreciation, fixed asset ledgers, and reconciliation
- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
Classification: Staff Accountant
Compensation: $72000.00 to $78000.00 yearly
If you're interested in becoming a critical part of an innovative Real Estate Property/Facilities Mgt company, you might be the permanent Staff Accountant Robert Half is looking for. You might thrive in this role if you are driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. If you can 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, you will succeed in this role. This is a challenging, multi-faceted opportunity in the Houston, Texas area, at a company where effort is rewarded. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive.
What you get to do every single day
- Perform the month end close and produce journal entries under minimal supervision
- Recurring journal entries maintenance and reconciliation
- Handle intercompany transactions, billings, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Maintain capital lease and monthly payment schedules
- Partake in various department-wide initiatives
- In-depth knowledge of reconciling month end balance sheet accounts
- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
- Impromptu reporting and special projects, when requested
- Prepare monthly balance sheet and income statement analyses for management reporting
- Maintain depreciation, fixed asset ledgers, and reconciliation
- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
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