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GL Senior Accountant

Robert Half

This is a Full-time position in Dallas, TX posted June 9, 2021.

Ref ID: 04120-0011759323

Classification: Sr. Accountant

Compensation: DOE

Robert Half Finance & Accounting has a terrific opportunity for a full-time Senior Accountant to join an innovative, growing company in the Addison, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth.

Interested candidates should email their resume to Heather Ainsworth or reach out via LinkedIn.

Major responsibilities

– Participate in various department-wide initiatives

– Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

– Contribute to coordinating quarterly reviews and testing with internal and external auditors

– Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

– Prepare Balance Sheet account reconciliations

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

– Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

– Coordinate Ad-hoc projects as necessary

– Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

Job Requirements:
– Attention to detail and ability to follow standard procedures is a requirement

– 5+ years of overall general accounting experience, ideally with Big 4 experience

– Earlier experience in public accounting is highly valued

– Excellent communication and organizational skills

– Proficiency with corporate performance management (CPM) and business intelligence systems required

– General ledger experience desired

– Practical knowledge of journal entries

– Proven knowledge of Monthly Bank Reconciliation

– Workday experience

– Bank reconciliations experience

– General familiarity with Intercompany Accounting

– Well-founded grasp of Balance Sheet Reconciliation

– Fixed assets experience

– Month end closings experience required

– Skilled at time management

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

– Experience in SOX control execution/documentation

– Commitment and abilities to meet critical business deadlines

– Demonstrated ability to work in a dynamic and constantly changing company environment

– ERP system experience

– Self-starter, ability to identify issues and resolve problems

– BA/BS in Accounting, CPA credentials are preferred

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (

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