Robert Half Sr. Accountant in Carrollton, Texas
Description Your main responsibilities in this position would 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. The role requires superb analytical skills, and the work environment is challenging and fast-paced. Excellent compensation is just part of the package. You will also be offered benefits and the opportunity for advancement.
Assist in coordinating quarterly reviews and testing with internal and external auditors
Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required
Present Balance Sheet account reconciliations
Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
Delegate resources to Ad-hoc projects as necessary
Commitment to continuously improve the automation of the accounting and reporting process
Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
Apply oneself to various department-wide initiatives Requirements - BA/BS in Accounting, CPA credentials are preferred
3-5 years of overall general accounting experience, ideally with Big 4 experience
Exceptional time management skills preferred
SEC reporting and SOX compliance is a plus
Experience working in a dynamic and changing company environment a plus
Microsoft Excel experience desired
Corporate performance management (CPM) and business intelligence systems experience a plus
Demonstrated ability in strong analytical, quantitative and social skills
Ability to handle multiple projects within strict deadlines
Be detailed, flexible, and organized
Seizes opportunities to produce results without direct supervision
Ability to effectively interact, verbally and in writing
Previous experience in public accounting is highly valued
Knowledgeable of ERP systems
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.