Sr. Accounts Payable


$50,000.00 to $60,000.00 per year


Irving, TX

Date Posted:

June 7, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

Robert Half has a client looking for a Senior Accounts Payable Accountant for a full-time opportunity with a well-known established Global Company here in Irving, TX. As a Senior Accounts Payable Accountant, you will be responsible for 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 you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast?paced environment to support the firm's continued success.
Role Responsibilities
? Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
? Prepare monthly consolidated P L and Balance Sheet flux analysis for management reporting
? Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
? Provide analysis on financial results (trends, performance metrics, benchmarks)
? Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
? Prepare Balance Sheet account reconciliations
? Dedication to continuously improve the automation of the accounting and reporting process
? Participate in various department-wide initiatives
? Assist with preparation of 1099 Forms

? Bachelor's Degree
? 3-5 years of overall general accounts Payable experience
? Oracle 11i or higher, or other ERP system experience
? Strong Excel skills required
? Accounting experience in publicly-traded company a plus
? Strong analytical skills, accuracy and attention to detail a plus
? Ability to work in a dynamic and changing environment
? Deep understanding of internal controls and SOX compliance
? Strong organizational, written and verbal communication skills required
? Ability to effectively interact, verbally and in writing, with functional department managers
? Ability and willingness to meet business critical deadlines
? Strong time management and organizational skills
? Detail oriented, ability to multi-task and work independently
Desired Skills
? Hyperion systems ? Essbase/Smartview experience a plus
? Self-starter, ability to identify issues and resolve problems
? Experience in SOX control execution/documentation
? Equipment lease accounting experience
If you meet the criteria of this role and you are interested please email your resume directly to Division Director, Kerri Hunt at [email protected]
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.

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Irving, TX

105 Decker Court
Suite 400
Irving, TX 75062

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