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Robert Half Logo Robert Half · Finance

Accountant

United States, Dallas · Job Posted May 15, 2026
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Job Description

We are looking for an experienced Accountant to join a services organization in Dallas, Texas on a Contract basis. This role is suited for a hands-on accounting specialist who can take charge in a fast-paced setting, maintain accurate financial operations, and provide dependable support across daily and monthly processes. The position offers the opportunity to contribute immediately within a multi-entity environment that requires strong attention to detail, sound judgment, and the ability to keep priorities moving forward.

Job Responsibility

  • Lead the full month-end close process across multiple entities, ensuring deadlines are met and financial records are complete and accurate
  • Perform detailed reconciliations for numerous bank accounts with frequent cash activity, resolving discrepancies promptly and maintaining clear audit trails
  • Oversee accounts payable and accounts receivable operations, including check processing, cash deposits, and disbursement activity tied to time-sensitive transactions
  • Maintain the integrity of the general ledger by preparing and reviewing journal entries, validating balances, and supporting accurate financial reporting
  • Supervise and guide accounting team members, helping to organize workloads, reinforce accountability, and strengthen day-to-day execution
  • Support financial operations involving intercompany activity and consolidated reporting across a multi-entity structure
  • Help refine accounting workflows and improve consistency in procedures to create a more efficient and controlled operating environment
  • Assist leadership by delivering reliable financial information, operational insight, and practical support during ongoing accounting process stabilization
  • Contribute to data cleanup, reconciliation efforts, and process alignment within Sage Intacct as accounting records are maintained and standardized

Requirements

  • Proven accounting experience with strong working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Demonstrated ability to manage high-volume bank reconciliations and cash activity with a high degree of accuracy and organization
  • Experience handling month-end close with the ability to take ownership rather than provide partial support
  • Background working in multi-entity environments with an understanding of consolidations and intercompany transactions
  • Proficiency with accounting systems, including experience using Sage Intacct in a dynamic operational setting
  • Ability to adapt quickly, manage shifting priorities, and bring structure to a fast-moving accounting function
  • Strong communication and leadership skills, including the ability to support, train, and coordinate the work of other team members

What we offer

  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
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