Sr. Accountant

2 months ago


Dallas, United States Robert Half Full time
Job DescriptionJob Description

We are in search of a diligent Sr. Accountant to join our client's dynamic team in Dallas, Texas. In this role, you will be instrumental in supporting our accounting operations, working closely with senior management and contributing to our financial reporting in adherence with US GAAP. Your responsibilities will span across a range of tasks, including month-end and quarter-end closing activities, balance sheet reconciliations, financial transactions processing, and internal controls compliance. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.


Responsibilities:


• Ensure the accurate and timely execution of month-end and quarter-end closing activities

• Maintain detailed balance sheet reconciliations and provide explanations for account activity

• Analyze, interpret, and process a variety of financial and operational transactions and data

• Uphold strict compliance with internal controls and procedures

• Play an integral role in the preparation of monthly, quarterly, and annual financial statements, which include both external (SEC) and internal management reporting

• Collaborate with the annual audit and quarterly reviews team by preparing various schedules and responding to audit inquiries

• Assist in conducting financial analysis for senior management, identifying trends, risks, and opportunities.

• Must hold a minimum of 2 years of experience in an Accountant or audit role

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations

• Demonstrated experience in managing General Ledger and Journal Entries

• Expertise in using Microsoft Excel for financial analysis and reporting

• Experience in managing Month End Close procedures

• Knowledge of SEC Reporting and compliance with SOX - Sarbanes-Oxley regulations

• Bachelor's degree in Accounting, Finance, or a related field is required

• Excellent communication skills, both written and verbal

• Strong analytical skills and attention to detail

• Ability to work independently and as part of a team

• Must have the ability to meet deadlines and handle multiple tasks simultaneously

• Public Audit highly preferred

Certified Public Accountant (CPA) designation is a plus

• Familiarity with accounting software and systems.

For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.


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