Description We are in search of a Sr. Accountant to join our team in Dallas, Texas. In this role, you will be tasked with conducting financial analyses, ensuring compliance with lender covenants, and supporting process improvements. This role is pivotal in maintaining accurate financial records and optimizing reporting processes within the organization.

Responsibilities:

• Conduct comprehensive analyses of monthly and quarterly balance sheets and income statements for various entities.

• Responsible for the preparation and review of recurring reports and supporting schedules.

• Ensure data integrity by performing reconciliation and other analyses during the reporting development process.

• Support the enhancement of financial reporting processes and improve data accessibility for more effective reporting.

• Assist in annual audit engagements, including coordination of audit support and overseeing the process.

• Perform ad hoc data analysis as requested by various teams and management.

• Ensure compliance with lender covenants through the preparation and review of quarterly calculations and cover letters.

• Support process improvements, internal controls, and IT implementations related to accounting applications.

• Develop insightful, data-driven reporting solutions by critically evaluating stakeholder needs and identifying opportunities to enhance existing reporting. Requirements • Proficient in Account Reconciliation

• Expertise in Balance Sheet Reconciliation

• Experience with Bank Reconciliations

• Strong knowledge of General Ledger

• Ability to handle Journal Entries

• Proficiency in Microsoft Excel

• Experience with Month End Close procedures

• Familiarity with NetSuite software

• Knowledge of Oracle systems

• Familiarity with SAP software

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.

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