Job Information
Robert Half Sr. Accountant in Fort Worth, Texas
Description We are seeking a Sr. Accountant to join our team in Fort Worth, Texas. This role involves detailed examination of our company's expenses, account reconciliation, and handling global accounting. The successful candidate will also be responsible for the front end of Accounts Payable (AP) and Accounts Receivable (AR), among other duties. This is a contract to hire employment opportunity.
Responsibilities:
• Detailed analysis of the company's expenses
• Conduct account reconciliation, balance sheet reconciliations, and General Ledger (GL) reconciliations
• Monitor AP invoice inbox
• Ensure a 2-way match before it goes to approval and research any discrepancies
• Handle global accounting
• Manage volume of invoices, ensuring they are paid in a timely manner
• Handle the front end of AP, including handling accruals and checking for any missed expense in month-end
• Maintain existing accounts and monitor the balance sheet
• Perform inventory reconciliations, understanding the complexity of our organization
• Handle foreign currencies in Accounts Receivable
• Prepare Non-Inventory Purchase requisitions and initiate payment of invoices
• Categorize expenses and initiate miscellaneous payments to dealers
• Execute month-end close journal entries and balance sheet reconciliations
• Conduct Financial Analysis and manage Accounts Receivable
• Release and cash application, past due collection, aging reporting
• Liaise with Customer Services and Corporate Accounting teams
• Drive and execute continuous process improvement
• Employ the use of 'Account Reconciliation', 'Balance Sheet Reconciliation', 'Bank Reconciliations', 'General Ledger', 'Journal Entries', 'Microsoft Excel', 'Month End Close', 'NetSuite', 'Oracle', 'SAP' skills. Requirements • Demonstrated proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
• Solid experience in maintaining and managing General Ledger
• Ability to prepare and analyze Journal Entries with accuracy
• Proficiency in Microsoft Excel is required
• Experience in performing Month End Close activities in a timely and efficient manner
• Familiarity with NetSuite, Oracle, and SAP financial software platforms
• Must possess professional communication and interpersonal skills
• Demonstrated ability to work in a fast-paced, high pressure environment
• Strong organizational skills and attention to detail are a must
• Proven ability to work both independently and as part of a team
• Bachelor's degree in Accounting or a related field is required
• Certified Public Accountant (CPA) or equivalent certification is preferred.
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.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .