Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

We are on the lookout for a Sr. Accountant to be a part of our team in Dallas, Texas. As a Sr. Accountant, your key role will be to manage and record financial transactions, ensure the accuracy of financial statements, and provide financial information to various departments. This role also includes performing cash flow analysis, facility valuations, and balance sheet reconciliations.

Job Responsibility:

Accurately recording monthly journal entries for designated facilities
Conducting financial statement variance analysis to verify the accuracy of facility-level financial statements, which includes a detailed review of revenue and reserve analysis
Serving as a resource for facility contacts and for internal departments by providing and explaining financial statement information
Performing cash flow analysis on a monthly and quarterly basis to support distribution calculations
Carrying out facility valuations
Conducting balance sheet reconciliations monthly, including bank reconciliations, for assigned facilities
Providing necessary documentation to both internal and external auditors
Actively participating in the annual budgeting process and providing guidance to facilities as needed
Assisting with special projects
Facilitating the completion of monthly close procedures, including roll forwards and reconciliations
Preparing and distributing monthly and quarterly financial reporting packages
Providing quarterly budget-to-actual comparisons to department heads
Assisting in preparing the company’s yearly budget
Undertaking other duties within the facility accounting team, as per experience

Requirements:

Proven experience in Account Reconciliation
Proficient in Balance Sheet Reconciliation
Demonstrated ability in performing Bank Reconciliations
Solid understanding of the General Ledger
Experience in preparing and analyzing Journal Entries
Proficiency in using Microsoft Excel for accounting tasks
Ability to handle Month End Close procedures
Experience with NetSuite software is a must
Knowledge of Oracle software for accounting tasks
Familiarity with SAP software usage in accounting

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.