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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Denton

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

This position involves handling critical accounting tasks within a dynamic manufacturing environment, including general ledger management, month-end closing, and financial reporting. The ideal candidate will bring a strong analytical mindset, attention to detail, and the ability to collaborate effectively across departments to ensure accurate financial records.

Job Responsibility:

  • Prepare and record journal entries for accruals, reclassifications, and prepaid expenses
  • Coordinate and execute tasks related to the month-end close process, ensuring deadlines are met
  • Reconcile balance sheet accounts and maintain schedules to support financial accuracy
  • Assist in compiling and validating financial statements and reporting packages
  • Investigate and resolve discrepancies in account reconciliations to uphold data integrity
  • Provide backup and support for Accounts Payable and Accounts Receivable functions, ensuring proper alignment with the general ledger
  • Contribute to accounting processes related to manufacturing and inventory activities as required
  • Maintain thorough documentation to support audits, internal controls, and compliance with company policies

Requirements:

  • 3–5 years of accounting experience with a focus on detail-oriented tasks
  • Proven expertise in managing month-end close and general ledger processes
  • Hands-on experience with Accounts Payable and Accounts Receivable, including reconciliation tasks
  • Advanced proficiency in Microsoft Excel, including the use of pivot tables, formulas, and lookups
  • Exceptional attention to detail and organizational skills
  • Demonstrated ability to meet deadlines in a fast-paced environment
  • Strong analytical skills and the ability to resolve discrepancies effectively
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
January 21, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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