Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are in search of a Sr. Accountant to join our team in Dallas, Texas. In this role, you will be tasked with conducting financial analyses, ensuring compliance with lender covenants, and supporting process improvements. This role is pivotal in maintaining accurate financial records and optimizing reporting processes within the organization.

Job Responsibility:

Conduct comprehensive analyses of monthly and quarterly balance sheets and income statements for various entities
Responsible for the preparation and review of recurring reports and supporting schedules
Ensure data integrity by performing reconciliation and other analyses during the reporting development process
Support the enhancement of financial reporting processes and improve data accessibility for more effective reporting
Assist in annual audit engagements, including coordination of audit support and overseeing the process
Perform ad hoc data analysis as requested by various teams and management
Ensure compliance with lender covenants through the preparation and review of quarterly calculations and cover letters
Support process improvements, internal controls, and IT implementations related to accounting applications
Develop insightful, data-driven reporting solutions by critically evaluating stakeholder needs and identifying opportunities to enhance existing reporting

Requirements:

Proficient in Account Reconciliation
Expertise in Balance Sheet Reconciliation
Experience with Bank Reconciliations
Strong knowledge of General Ledger
Ability to handle Journal Entries
Proficiency in Microsoft Excel
Experience with Month End Close procedures
Familiarity with NetSuite software
Knowledge of Oracle systems
Familiarity with SAP software

What we offer:

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

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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