Description Robert Half is actively looking for an accomplished Senior Accountant for a long-term contract / temporary opportunity. As a Senior Accountant, you will be responsible for cash flow analysis, budgets and forecasting, account analysis and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Irving, Texas area and will offer a great you a great professional experience along with attractive compensation. If you are looking for a rewarding, career building experience with an exciting company, apply today!

　　Your responsibilities in this role

　　Be a part of various initiatives spanning multiple departments

　　Put together monthly consolidated P& L and Balance Sheet flux analysis for management reporting

　　Administer monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

　　Organize quarterly reviews and testing with internal and external auditors

　　Ad-hoc projects as necessary

　　Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests

　　Provide analysis on financial results (trends, performance metrics, benchmarks)

　　Prepare reconciliations of Balance Sheet accounts

　　Constantly improve the automation of the accounting and reporting process Requirements - Skill with corporate performance management (CPM) and business intelligence systems required

　　Ability to meet deadlines

　　If you are proficient in financial reporting, you should apply for this position

　　BA/BS in Accounting, CPA credentials are preferred

　　Experience in SOX control execution/documentation

　　Experience with ERP systems

　　Takes action on items beyond formal job responsibilities

　　Comfortable working in a changing and dynamic environment

　　Excellent organizational and multitasking skills

　　Skilled in analytical, quantitative and social skills

　　Minimum 5-7 years of overall general accounting experience

　　Outstanding skills in analyzing financial data and promptly generating accurate reports

　　Balance sheets experience highly desired

　　Balance Sheet Reconciliation experience

　　Previous experience working with Microsoft Excel

　　Account reconciliation experience desired

　　Earlier work involving Ledger Account Analysis

　　Wide ranging experience with Ledger Account Reconciliation

　　Well-founded grasp of Ledger Close

　　Proven knowledge of Balance Sheet Account

　　Foundational knowledge in bank reconciliations

　　Deep understanding of Bank Account Reconciliation

　　Skills in Microsoft Excel

　　Practical knowledge of Ledger Journal Entries

　　Good understanding of Excel Formulas

　　Quality experience with general ledger

　　General familiarity with Ledger Entries

　　A strong track record of communicating, both verbally and in writing, with functional department managers

　　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.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .