Sr. Accountant

4 days ago


Dallas, United States Robert Half Full time
Job DescriptionJob Description

Robert Half has partnered with a fast growing Wholesale/Retailer to hire their next Sr. Accountant in Farmers Branch, Texas.


ESSENTIAL FUNCTIONS:

  • Review and oversee the work of staff accountants including the below responsibilities
  • Prepare schedules and post general ledger journal entries related to their area of responsibility.
  • Responsible for preparing and posting daily cash entries.
  • Responsible for all aspects of Balance Sheet accounts assigned including preparation of journal entries, reconciliations, audit schedules, and overall follow up of old items or reviewer notes.
  • Account reconciliations
  • Prepare Bank reconciliations and propose journal entries.
  • Participate in the monthly close process of reviewing variance analysis & cost centers.
  • Help with requests from others and from auditors.
  • Work on special projects and requests as needed.


Selling Points

  • Great team to be a part of they promote family first mentality, good perks and discounts on apparel and equipment. Volunteer Opportunities, Generous Time Off and Paid holidays. Great stability, continuing to grow and has had recent mergers with new business lines. Great W/L balance and quality of life. Good training modules and help in place for those coming on board.  




REQUIREMENTS:

  •  Bachelor’s degree in Accounting or Finance
  • 3+ Totals years of paid accounting experience with 1+ as a senior accountant
  • 1+ Years in Public Accounting a plus but not required
  • CPA candidate or CPA a plus

 

KNOWLEDGE, SKILLS & ATTRIBUTES:

  •  Strong Microsoft Excel required including familiar with various formulas
  •  Account Reconciliations experience required
  • Bank Reconciliation experience required
  • Experience with SAP a plus
  • Strict attention to detail, highly organized and efficient
  • Strong written and verbal communication skills
  • Familiar with wholesale/retail industry and general ledger activities
  • Customer Service focused
  • Flexible and dependable

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