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Description We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. 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.

Responsibilities:

• 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, with 1-3 years of relevant industry experience preferred.

• CPA license is not mandatory but considered a plus.

• 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.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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