Robert Half International Senior Accountant in Grapevine, Texas
Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success.
Role & Responsibilities
• Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
• Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
• Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
• Provide analysis on financial results (trends, performance metrics, benchmarks)
• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
• Prepare Balance Sheet account reconciliations
• Dedication to continuously improve the automation of the accounting and reporting process
• Participate in various department-wide initiatives
• Ad-hoc projects as necessary
• BA/BS in Accounting, CPA credentials are preferred
• 3-5 years of overall general accounting experience, ideally with Big 4 experience
• Oracle 11i or higher, or other ERP system experience
• Strong Excel skills required
• Accounting experience in publicly-traded company a plus
• Strong analytical skills, accuracy and attention to detail a plus
• Ability to work in a dynamic and changing environment
• Deep understanding of internal controls and SOX compliance
• Strong organizational, written and verbal communication skills required
• Ability to effectively interact, verbally and in writing, with functional department managers
• Ability and willingness to meet business critical deadlines
• Strong time management and organizational skills
• Detail oriented, ability to multi-task and work independently
• Hyperion systems – Essbase/Smartview experience a plus
• Self-starter, ability to identify issues and resolve problems
• Experience in SOX control execution/documentation
• Equipment lease accounting experience
Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary-to-hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.
Download our mobile app to take your job search on the go!
Contact your local Accountemps office at 888.490.3195 or visit www.roberthalf.com/jobs/accountemps to apply for this job now or find out more about other job opportunities.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans
Salary: $24.00 - $29.00 / Hourly
Location: Grapevine, TX
Date Posted: October 22, 2020
Employment Type: Temp to Hire
Job Reference: 04060-9502710622
Staffing Area: Temporary Accounting u0026 Finance