Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include 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 position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth.

Job Responsibility:

financial statement preparation and consolidation
account analysis and reconciliations
cash flow analysis
budgets and forecasting
audit preparation
internal control maintenance and regulatory reporting
Manage Ad-hoc projects as necessary
Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
Assist in coordinating quarterly reviews and testing with internal and external auditors
Partake in various department-wide initiatives
Commitment to continuously improve the automation of the accounting and reporting process
When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Provide Balance Sheet account reconciliations
Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Requirements:

BA/BS in Accounting, CPA credentials are preferred
Excellent written/verbal communication and organizational skills
Able to manage time well
Vow to meet business deadlines
Earlier experience in public accounting is highly valued
3-5 years of overall general accounting experience, ideally with Big 4 experience
Efficient in ERP systems
Distinguished analytical, quantitative and social skills
SEC reporting and SOX compliance is a plus
Understanding of corporate performance management (CPM) and business intelligence systems required
Excellent attention to detail
Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
Self-starter, ability to identify issues and resolve problems
Microsoft Excel experience

Nice to have:

SEC reporting and SOX compliance
Understanding of corporate performance management (CPM) and business intelligence systems

What we offer:

comprehensive compensation and benefits package
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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