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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Dallas

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This role involves managing the financial reporting and accounting processes for multiple entities, ensuring accurate and timely production of internal financial statements. The ideal candidate will thrive in a fast-paced environment, have exceptional organizational skills, and demonstrate a commitment to accuracy and integrity.

Job Responsibility:

  • Manage the monthly accounting cycle for multiple entities, including preparing drafted financial statements and verifying their accuracy with site General Managers and Club Accountants
  • Record and reconcile monthly transactions, such as inventory counts, prepaid expenses, and accrual journal entries
  • Conduct balance sheet account reconciliations and provide analytical reviews of month-end income statement variances
  • Prepare and deliver accurate bank reconciliations, resolving outstanding items as needed
  • Assist with membership accounting by reviewing member data, reconciling the Membership Dashboard, and ensuring compliance with club bylaws
  • Prepare monthly sales and use tax returns in collaboration with the Tax Director
  • Support general managers and corporate teams in the preparation of annual operating and capital budgets
  • Ensure compliance with company accounting policies, internal controls, and procedures
  • Participate in process improvement initiatives to enhance compliance, consistency, and operational efficiency
  • Collaborate with senior accountants and other team members to maintain effective communication and teamwork

Requirements:

  • Bachelor's degree in Accounting
  • 1-3 years of relevant industry experience preferred
  • Proficiency in completing monthly closing cycles and preparing internal financial statements
  • Advanced skills in Microsoft Excel and familiarity with Microsoft Word
  • Experience with Great Plains Dynamics/eEnterprise accounting systems is advantageous
  • Background in multi-unit, private club, hospitality, or property management accounting is highly preferred
  • Strong understanding of general ledger, journal entries, and financial statement preparation
  • Ability to manage multiple sets of books and perform bank reconciliations with accuracy

Nice to have:

  • CPA license
  • Experience with Great Plains Dynamics/eEnterprise accounting systems
  • Background in multi-unit, private club, hospitality, or property management accounting
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
January 20, 2026

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