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Robert Half International Sr Acct - CPG in Fort Worth, Texas


Company in Fort Worth has a 6-7 month contract for Senior Accountant. (Office and Remote)

This is a contract to hire position.

Accountable for the process of record to report including the assistance in production of periodic financial reports, monitoring and maintenance of an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk, and ensure that reported results comply with GAAP.

Key responsibilities

· Maintain and improve a documented system of accounting policies and procedures

· Assist the Controller in managing the monthly, quarterly, and annual financial close process

· Ensure that periodic accounts receivable, inventory, and accounts payable listings reconcile to the General Ledger

· Ensure that all GL postings and reconciliations are complete by monthly deadlines

· Ensure that periodic bank reconciliations are completed in a timely manner

· Ensure proper recording and monthly reconciliation of all customer Sales Program activity

· Assist the Controller in maintaining the chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions

· Assist in the preparation and issuance of timely and complete financial statements and other management reports on a monthly and quarterly basis

· Assist in the preparation of quarterly and annual external financial reports

· Assist FP& A team in financial analyses as needed, in particular on discount, bad debt and returns analysis

· Coordinate the provision of requested information to external auditors and deliver an on-time audit.

Send resume to vincent.zamaripa@rhmr com. and fort.worth@roberthalfmr com


  • Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience

  • CPA/MBA preferred

  • Great Plains & Salesforce preferred

  • Strong familiarity with financial reporting

  • Strong problem solving and analytical skills

  • Strong excel

  • Excellent verbal and written communication skills with a customer service mindset

Send resume to vincent.zamaripa@rhmr com. and fort.worth@roberthalfmr com

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