Senior Reporting Accountant


Dallas, TX

Date Posted:

May 23, 2019

Employment Type:


Job Reference:


Staffing Area:


We are currently working with a $450 million company in Downtown Dallas that is looking to hire a Senior Accountant. To be considered for the role, candidates must have a degree in Accounting.

Please email your resume to [email protected] or you can call Chris Willhite at 972-789-9590.

SeniorAccountant - Job Description

Job Responsibilities
Responsibilities will include performing accounting functions as assigned including, but not limited to:
• Month-end accounting close activities including analyzing general ledger account balances and making required journal entries
• Reconcile inventory, deposits and working with treasury operations team to resolve discrepancies
• Reconcile and monitor intercompany accounts
• Prepare bank reconciliations (lockbox and main operating)
• Prepare and reconcile Prepaids accounts
• Preparation of monthly balance sheet flux explanations
• Ensure accuracy of general ledger balances and resolve reconciling items in account recons
• Ability to prioritize deadlines and follow through on daily work
• Support annual external audit
• Adhoc reporting
• Bachelor’s degree in Accounting
• 1-3 years + experience in roles with increasing responsibility and analytical decision making is preferred
• CPA license (or CPA candidate) is a plus
Skills & Abilities
• Good communications
• Experience with integrated ERP systems (Oracle R12)
• Advanced Excel Worksheet Skills

Please email your resume to [email protected] or you can call Chris Willhite at 972-789-9590.
- Accounting experience in publicly-traded company a plus

- Vow to meet business deadlines

- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

- BA/BS in Accounting, CPA credentials are preferred

- SOX internal control assessments (Section 404) experience

- Excellent verbal, written, and social skills

- 3-5 years of overall general accounting experience, ideally with Big 4 experience

- Financial statement preparation experience desired

- Ability to work well in matrix organization and dealing with ambiguity

- High attention to detail

- Proficient in ERP systems

- The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

- Strong time management skills preferred

- Understanding of corporate performance management (CPM) and business intelligence systems required

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Dallas North, TX

14951 Dallas Parkway
Suite 350
Dallas, TX 75254
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