Robert Half Senior Reporting Accountant in Dallas, Texas
Description Robert Half has teamed up with a $250 million private equity owned company to recruit a Senior Accountant who will support the Senior Accounting Manager and Chief Accounting Officer. This role offers opportunity for growth and very good quality of life (not much overtime). Pay is “market” on the base salary plus very good benefits.
To apply for this job, please reach out to Chris Willhite, CPA on LinkedIn AND email your profile to Chris at Chris dot Willhite at RobertHalf (all one word) dot com .
Position Overview: This position works under the general supervision of the Controller for the firm. The primary responsibilities include but are not limited to:
Post monthly accruals to the general ledger Upload payroll to the general ledger Fixed Assets Maintain all fixed asset records including the review of all professional services and new asset purchases for items which should be capitalized rather than expensed or vice versa Create monthly depreciation reports and post to the general ledger Prepare annual personal property tax filings for all jurisdictions Maintain/Update schedule of annual book-tax differences Prepare all asset documentation for the annual audit and tax returns Prepare annual depreciation budget Prepare monthly reconciliations of the liability accounts Perform all bookkeeping for the Algiers Office based on their monthly provision Prepare monthly global financial statements Prepares/distribute monthly general ledger detail reports to budget owners and answer questions regarding same Prepare quarterly debt covenant filings for the Controller’Microsoft review Assist with expense report policy compliance Serve as backup for certain daily reports and functions Perform tax research and analysis regarding potential state tax nexus Participate as a team member during an accounting system conversion Perform ad hoc reporting and projects as assigned
Minimum Qualifications: Bachelors degree in accounting or finance. CPA or CPA candidate strongly preferred. Minimum of 3 years of accounting experience. Must have extremely strong Excel and analytical skills. Excellent verbal and written communication skills. Experience with Elite Enterprise or 3E a plus. Experience with SAGE fixed assets a plus. Requires regular and predictable attendance during the assigned work schedule. Requires regular and predictable attendance during the assigned work schedule. ---------------------------------------------------------------------------------------------------------------------------------------- Ideal Candidate: Polished & professional Personable; Outgoing Proactive in thinking Areas of Strength: Excellent communication skills; verbal & written Excellent multi-tasking Requirements - Masters Degree (MSc/MA) in MBA a big plus (CPA not required) required
Well-founded grasp of Tableau
Pivot Table experience preferred
Practical knowledge of BlueCherry ERP
Earlier work involving Accounting Principles
Skills in Powerpoint Presentation
Command of Microsoft Excel
Good understanding of Create Presentations
General familiarity with Microsoft Access
Proficiency in Microsoft Word
Previous experience working with Presentations
Comprehension of presentation preparation
Proven knowledge of Microsoft SQL
Quality experience with Microsoft Power BI
Wide ranging experience with Cash Flow Analysis
Excellent communication and organizational skills
Ability and willingness to meet business critical deadlines
Deep understanding of internal controls and SOX compliance
Strong analytical skills, accuracy and attention to detail
Attentive, ability to work independently and prioritize tasks
Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
Exceptional time management skills preferred
Demonstrated ability to work in a dynamic and constantly changing company environment
Prior experience in a public accounting environment is highly valued
Corporate performance management (CPM) and business intelligence systems experience a plus
3-5 years of overall general accounting experience, ideally with Big 4 experience
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.