Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Richardson

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Sr. Accountant will play a key role in preparing and analyzing financial reports, assisting with the financial planning and annual budgeting, ensuring adherence to internal controls, reconciling balance sheets, and preparing bank account reconciliations.

Job Responsibility:

Prepare and analyze fiscal reports on a monthly, quarterly, and annual basis
Assist with the preparation of the annual budget for assigned departments and programs
Adhere strictly to internal controls to ensure accuracy and efficiency
Prepare Grant Reports for Mental Health Federal, State, and Local Grants and contracts
Reconcile balance sheet accounts monthly and resolve any discrepancies
Assist in preparing monthly Cash Flow Forecasts and Cash Flow Projections
Prepare assigned monthly bank account reconciliations and related journal entries
Maintain cash management records, including funds drawn and received, funds disbursed by sources, and deposits of funds
Assist with site & desk audits and submit all responses for review before submission
Utilize advanced Microsoft Office Suite skills - Outlook, Word, Excel, PowerPoint for various tasks
Handle special projects as assigned and maintain, distribute accounting documents, records, and reports
Protect values by keeping information confidential and perform other duties as required to support the Finance Department

Requirements:

Deep understanding of Account Reconciliation practices
Proficiency in Balance Sheet Reconciliation
Familiarity with Bank Reconciliations
Extensive experience with General Ledger management
Proficiency in creating and managing Journal Entries
Advanced knowledge and skills in Microsoft Excel
Experience with Month End Close procedures
Knowledge of NetSuite software is a plus
Experience with Oracle software is desirable
Familiarity with SAP software is beneficial

Nice to have:

Knowledge of NetSuite software
Experience with Oracle software
Familiarity with SAP software

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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