Sr. Accountant




Grand Prairie, TX

Date Posted:

May 24, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Hi Tech Engineering company in the Grand Prairie, Texas area. As a Senior Accountant, you will be responsible for producing 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 comes with a strong compensation and benefits package, including a long-term potential opportunity for the candidate. 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. This Senior Accountant role is located in Grand Prairie, Texas.

How you will make an impact

- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

- Provide monthly consolidated P L and Balance Sheet flux analysis for management reporting

- Provide Balance Sheet account reconciliations

- Delegate resources to Ad-hoc projects as necessary

- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary

- Apply oneself to various department-wide initiatives

- Assist in coordinating quarterly reviews and testing with internal and external auditors

- Commitment to continuously improve the automation of the accounting and reporting process

- Provide analysis on financial results (trends, performance metrics, benchmarks)
- Experience with Plex Manufacturing ERP

- Proven knowledge of logistics distribution

- Well-founded grasp of US GAAP

- Deep understanding of CCH ProSystem FC (Tax Compliance)

- Knowledge of SOX

- General familiarity with Microsoft Outlook

- Solid understanding of Microsoft Excel

- Practical knowledge of Microsoft PowerPoint

- Microsoft Dynamics AX experience preferred

- 15+ years of overall general accounting experience, ideally with Big 4 experience

- High attention to detail and possesses excellent organizational and writing skills

- Accounting experience in publicly-traded company a plus

- Experience with ERP systems

- Commitment and abilities to meet critical business deadlines

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

- Outstanding analytical, quantitative and social skills

- BA/BS in Accounting, CPA credentials are preferred

- Skill with corporate performance management (CPM) and business intelligence systems required

- Excellent oral and written communication skills

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

- Exceptional time management skills preferred
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.

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