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Robert Half Logo Robert Half · Finance

Staff Accountant II

United States, Dallas · Job Posted July 03, 2026
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Job Description

We are looking for a detail-oriented Staff Accountant II to support financial reporting and month-end accounting activities for multiple hospitality locations in Dallas, Texas. This position plays a key role in producing accurate internal financial statements, maintaining strong account reconciliation practices, and delivering timely insight to operational and corporate leaders. The ideal candidate brings a solid foundation in general ledger accounting, works well under deadlines, and is comfortable partnering across site and corporate teams to strengthen reporting accuracy and consistency.

Job Responsibility

  • Manage the full monthly close process for several club entities, ensuring financial records are completed accurately and on schedule
  • Prepare internal financial statements and partner with on-site leadership and accounting staff to confirm the completeness and reliability of reported results
  • Record journal entries for accruals, prepaids, inventory activity, and other recurring month-end items while ensuring transactions align with supporting systems
  • Reconcile bank accounts and balance sheet accounts, investigate discrepancies, and document necessary adjustments in a timely manner
  • Analyze operating results and explain monthly fluctuations in income statement and balance sheet activity to management teams
  • Oversee membership-related accounting by reviewing member additions, changes, resignations, dues activity, and refund calculations in coordination with club accounting staff
  • Assist with accounts receivable follow-up by reviewing aging reports and supporting collection resolution efforts when needed
  • Contribute to sales and use tax filings, annual budget preparation, audit support, and process improvement initiatives that enhance compliance and efficiency
  • Collaborate with accounting colleagues and participate in assigned finance or system-related projects, including company technology implementations as needed

Requirements

  • Bachelor’s degree in Accounting or a related field
  • 1 to 3 years of accounting experience, preferably in hospitality, private club, property management, or other multi-location environments
  • Hands-on experience with month-end close, journal entries, general ledger activity, and internal financial statement preparation
  • Ability to perform account reconciliations, variance analysis, and detailed financial review with a high level of accuracy
  • Strong Microsoft Excel skills, along with proficiency in other Microsoft Office applications such as Word

Nice to have

  • Experience with Microsoft Dynamics GP or Great Plains
  • Knowledge of membership accounting, sales tax support, or multi-entity reporting
  • CPA certification

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
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