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Staff Accountant Job in Stafford, TX

Job in Stafford, Fort Bend County, Texas, 77477, USA
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
Position: Staff Accountant Job in Stafford, TX | Robert Half

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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