Job Information
Robert Half Sr. Accountant in North 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 .
Senior Accountant
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 detail oriented 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: =+ years of experience & detail oriented Personable; Outgoing Proactive in thinking
Areas of Strength: Excellent communication skills; verbal & written Excellent multi-tasking Requirements - Demonstrated ability in strong analytical, quantitative and social skills
Able to manage time well
BA/BS in Accounting, CPA credentials are preferred
Experience with ERP systems
Seizes opportunities to produce results without direct supervision
Excellent verbal, written, and social communication skills
Skill with corporate performance management (CPM) and business intelligence systems required
Analysis experience
Attention to detail and ability to follow standard procedures is a requirement
Prior experience in a public accounting environment is highly valued
Experience in SOX control execution/documentation
Commitment and abilities to meet critical business deadlines
3-5 years of overall general accounting experience, ideally with Big 4 experience
Ability to work well in matrix organization and dealing with ambiguity
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.
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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.
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