Sr. Accountant

2 months ago


Irving, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking a Sr. Accountant to join our team in Irving, Texas. This role offers a short term contract employment opportunity in the commerce industry. As a Sr. Accountant, your focus will be on improving financial processes, ensuring accuracy of financial statements, and rectifying historical accounting discrepancies.

Responsibilities:

• Conduct a comprehensive cleanup of the general ledger to rectify historical accounting discrepancies like bank reconciliations, account clearings, credit card mismatches, deposit transit issues, and inventory variances.
• Implement improved accounting processes and controls to prevent future discrepancies and improve financial management.
• Ensure the accuracy of current financial statements to reflect the true financial status of the company.
• Use your skills in SAP Business One to understand how inventory flows through the system, configure and optimize the system for accurate inventory valuation and reporting, and troubleshoot and resolve any SAP B1-related accounting discrepancies.
• Develop and document new accounting procedures and controls (SOPs) to guide future financial operations.
• Provide weekly progress reports detailing the corrective actions taken, current financial status, and recommendations for ongoing process improvements.
• Collaborate closely with the existing accounting team to ensure a seamless transition and implementation of new processes.
• Utilize advanced Microsoft Excel and data management skills to manage complex reconciliation projects and improve financial reporting.
• Deliver a final presentation to management detailing the findings, corrective actions taken, and recommendations for future financial management.• Proven experience as a Sr. Accountant for at least 5 years or more
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Demonstrated ability to work with general ledger and journal entries
• Advanced knowledge and experience with Microsoft Excel
• Experience in using SAP B1 - Business One software for accounting purposes
• Strong ethical standards, including maintaining confidentiality and adhering to accounting best practices
• Excellent analytical skills with a thorough understanding of accounting principles and financial reporting
• Strong communication skills, both written and verbal
• Ability to work independently, as well as part of a team
• Bachelor’s degree in Accounting, Finance, or related field
• Relevant certification such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is preferred.
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