Description Robert Half is currently looking for an efficient Senior Accountant with an eye for accuracy to be a part of a terrific long-term contract / temporary to hire opportunity in the Healthcare/NHS industry. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Carrollton, Texas area and will offer a great you a great professional experience along with attractive compensation. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!

　　Key responsibilities

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

　　Take part in various department-wide initiatives

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

　　Realize compliance with corporate accounting policies and procedures and controls by working with business partners

　　An endless desire to improve the automation of the accounting and reporting process

　　Put together Balance Sheet account reconciliations

　　Review financial results (benchmarks, trends, performance metrics)

　　Other projects as necessary

　　Assist in coordinating quarterly reviews and testing with internal and external auditors Requirements - Substantial knowledge in financial reporting

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

　　Corporate performance management (CPM) and business intelligence systems experience a plus

　　5+ years of overall general accounting experience

　　Practical knowledge of month end closings

　　Credit Card Reconciliation experience preferred

　　Daily Reconciliation experience

　　Quality experience with Accounts Payable (AP)

　　Previous experience working with Microsoft Great Plains Dynamics

　　Bank Account Reconciliation experience

　　Strong familiarity with cash reconciliations

　　Experience with VLOOKUP

　　Wide ranging experience with journal entries

　　Good understanding of Dynamics GP

　　Balance Sheet Reconciliation experience

　　Well-founded grasp of Accounts Receivable (AR)

　　Comprehension of Pivot Table

　　Skills in Microsoft Excel

　　Proven knowledge of financial reconciliation

　　Earlier work involving general ledger

　　General familiarity with Accounts Receivable (AR)

　　Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment

　　SEC reporting and SOX compliance is a plus

　　Highly capable of analyzing financial data and quickly creating accurate reports

　　Excellent organizational and multitasking skills

　　Self-starter and strong ethical standards

　　BA/BS in Accounting, CPA credentials are highly desired

　　Ability to complete multiple tasks and projects within deadlines

　　Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

　　Efficient in ERP systems

　　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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 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) .