The innovative team at Robert Half is in need of a Senior Accountant with terrific experience and know-how for a long-term opportunity in the Service industry. Operating as a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the DFW Airport, Texas area and will offer a great you a great professional experience along with attractive compensation. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!

Your responsibilities in this role

- Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- Other projects as necessary

- Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

- Prepare reconciliations of Balance Sheet accounts

- Take part in various department-wide initiatives

- Coordinate quarterly reviews and testing with internal and external auditors

- Create analysis on financial results (trends, performance metrics, benchmarks)

- Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests

- Bring a daily dedication to continuously improve the automation of the accounting and reporting process

Requirements

- Experience in SOX control execution/documentation

- Knowledgeable of ERP systems

- Strong time management and organizational skills

- Proven ability to work and communication well with manager-level associates

- If you are proficient in financial reporting, you should apply for this position

- Minimum 5-7 years of overall general accounting experience

- Understanding of corporate performance management (CPM) and business intelligence systems required

- Aptitude for analyzing financial data and generating accurate reports in a timely manner

- Notable analytical, quantitative and social skills

- Takes action on items beyond formal job responsibilities

- US GAAP experience

- Command of NetSuite

- Journal entries experience preferred

- Strong familiarity with month end closings

- Solid understanding of SAP

- Ability and willingness to meet business critical deadlines

- Demonstrated ability to work in a dynamic and constantly changing company environment

- Bachelor of Arts/Bachelor of Science in Accounting, Certified Public Account credentials are preferred

Robert Half

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