Sr. Accountant

8 hours ago


Addison, United States Robert Half Full time
Job DescriptionJob Description

We are searching for a meticulous and diligent Sr. Accountant. This role is based in Addison, Texas, 75001, United States. The candidate will be responsible for managing full cycle accounting for a business unit, handling various tasks like inventory entries, payroll tasks, vendor rebates, and fixed assets. This position offers a long term contract employment opportunity to cover a medical leave. Hybrid work schedule.


Responsibilities:

• Efficiently manage all aspects of accounting for a specific business unit

• Handle payroll-related tasks and vendor rebates

• Conduct inventory entries and take care of fixed assets

• Extract and understand various reports from the ERP and use them for general entry calculations

• Aid in the efficient and timely completion of the financial close process

• Assist other accountants with year-end audit requests if required

• Undertake general ledger (G/L) accounting and month-end close activities

• Manage intercompany transactions between different business units.

• Candidate must have a minimum of 5 years of experience in a similar role as a Sr. Accountant.
• Possess a strong understanding and ability to perform Balance Sheet Reconciliation.
• Must be proficient in managing the General Ledger.
• Expected to be skilled in preparing and reviewing Journal Entries.
• Proficiency in Microsoft Excel is required.
• Experience in conducting Month End Close is necessary.
• Familiarity and experience with D365 software is a significant plus.
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