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Robert Half Sr. Accountant in Dallas, Texas

Description In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. Candidates will need excellent analytical skills and an ability to keep up in a fast-paced workspace. The person in this role will be well compensated and offered a benefits package and the opportunity for advancement.

Your responsibilities in this role

  • Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary

  • Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

  • Assist in coordinating quarterly reviews and testing with internal and external auditors

  • Partake in various department-wide initiatives

  • Formulate Balance Sheet account reconciliations

  • Present analysis on financial results such as trends, performance metrics, benchmarks, etc.

  • Delegate resources to Ad-hoc projects as necessary

  • Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP Requirements - Takes action on items beyond formal job responsibilities

  • Skilled with ERP systems

  • Excellent written, verbal and social communication skills highly desired

  • BA/BS in Accounting, CPA credentials are preferred

  • Ability to work well in matrix organization and dealing with ambiguity

  • Corporate performance management (CPM) and business intelligence systems experience a plus

  • Prior experience in a public accounting environment is highly valued

  • Experience in SOX control execution/documentation

  • Strong organizational skills and a proven ability to meet deadlines

  • Excellent time management skills with a proven ability to meet deadlines

  • 3-5 years of overall general accounting experience, ideally with Big 4 experience

  • Attention to detail and demonstrated ability to follow standard procedures is a requirement

  • Skillful in analytical, quantitative and social skills

  • Proficiency in Full Cycle Accounting

  • Manufacturing experience preferred

  • Solid understanding of manufacturing

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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