Job Information
Robert Half Sr. Accountant in Carrollton, Texas
Description Robert Half is currently looking for an efficient Senior Accountant with an eye for accuracy to be a part of a terrific long-term contract / temporary to hire opportunity in the Healthcare/NHS industry. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Carrollton, Texas area and will offer a great you a great professional experience along with attractive compensation. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!
Key responsibilities
Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
Take part in various department-wide initiatives
Arrange monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Realize compliance with corporate accounting policies and procedures and controls by working with business partners
An endless desire to improve the automation of the accounting and reporting process
Put together Balance Sheet account reconciliations
Review financial results (benchmarks, trends, performance metrics)
Other projects as necessary
Assist in coordinating quarterly reviews and testing with internal and external auditors Requirements - Substantial knowledge in financial reporting
A strong track record of communicating, both verbally and in writing, with functional department managers
Corporate performance management (CPM) and business intelligence systems experience a plus
5+ years of overall general accounting experience
Practical knowledge of month end closings
Credit Card Reconciliation experience preferred
Daily Reconciliation experience
Quality experience with Accounts Payable (AP)
Previous experience working with Microsoft Great Plains Dynamics
Bank Account Reconciliation experience
Strong familiarity with cash reconciliations
Experience with VLOOKUP
Wide ranging experience with journal entries
Good understanding of Dynamics GP
Balance Sheet Reconciliation experience
Well-founded grasp of Accounts Receivable (AR)
Comprehension of Pivot Table
Skills in Microsoft Excel
Proven knowledge of financial reconciliation
Earlier work involving general ledger
General familiarity with Accounts Receivable (AR)
Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
SEC reporting and SOX compliance is a plus
Highly capable of analyzing financial data and quickly creating accurate reports
Excellent organizational and multitasking skills
Self-starter and strong ethical standards
BA/BS in Accounting, CPA credentials are highly desired
Ability to complete multiple tasks and projects within deadlines
Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes
Efficient in 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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