Staff Accountant Job in Stafford, TX
Job in
Stafford, Fort Bend County, Texas, 77477, USA
Listed on 2026-08-07
Listing for:
Robert Half
Full Time
position Listed on 2026-08-07
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
Staff Accountant
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a manufacturing environment in Stafford, Texas. This role will contribute to accurate financial reporting by managing key close activities, reconciliations, cost-related analysis, and day-to-day accounting support across multiple functions. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to collaborate effectively with finance, sales, and operations teams.
Responsibilities:
- Manage general ledger activity, including preparing journal entries, maintaining prepaid schedules, recording accruals, reconciling accounts, and supporting fixed asset depreciation during the monthly close process.
- Support cash and treasury activities by completing bank reconciliations and helping monitor routine cash-related accounting transactions.
- Produce month-end sales and gross margin reports, and provide timely analysis to support financial visibility and decision-making.
- Provide cross-functional coverage for accounts payable and accounts receivable processes when needed to maintain continuity of operations.
- Review customer orders on hold, partner with sales and accounting teams to identify issues, and help drive timely resolution.
- Assist the Controller with close-related tasks, cost roll activities, labor and overhead rate updates, audit preparation, and other assigned accounting projects.
- Coordinate with accounts receivable on organizational processes tied to customer balances and related follow-up activities.
- Maintain customer tax documentation by uploading exemption certificates into the sales tax filing platform and ensuring records remain current.
- Analyze goods received accounts, work with accounts payable to clear aging items, and reconcile inventory-related balances including cycle count approvals and manufacturing variance review.
- Prepare ad hoc financial reports and perform additional accounting analysis to support business and operational needs.
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