Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Southlake, Texas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are seeking a diligent Sr. Accountant to join our team located in Southlake, Texas. In this role, you will be accountable for various accounting activities across several practice locations. Your work will encompass account reconciliations, participating in the month-end close process, conducting budget vs actual analysis, and overseeing internal controls of the Practices.

Job Responsibility:

Ensure accurate recording of transactions into the general ledger
Conduct account reconciliations, summarizing activity, resolving any discrepancies, and preparing forecast estimates
Understand the impacts of account activity on Balance Sheet, P& L, and cash flow statement, including classifications of financial statement line items
Analyze operational performance and communicate findings effectively
Drive improvements in major systems, processes, practices, or policies based on thorough analysis
Handle accounting and control procedures related to complex intercompany balances and consolidation processes
Actively participate in decision-making processes
Strive to exceed set goals, requirements, and previous accomplishments
Contribute to month-end close process to ensure compliance with GAAP and accounting policies
Perform other duties as assigned

Requirements:

Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Ability to perform Bank Reconciliations
Thorough understanding of General Ledger management
Expertise in creating and managing Journal Entries
Proficiency in Microsoft Excel
Experience in handling Month End Close procedures
Familiarity with NetSuite software
Proficiency in Oracle
Experience with SAP software

What we offer:

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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