We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This is a long-term contract position ideal for someone with strong attention to detail and expertise in financial processes and reporting. You will play a vital role in managing international accounts, reconciling financial records, and ensuring accurate reporting.<br><br>Responsibilities:<br>• Manage and execute month-end close activities, including preparing journal entries and reconciling accounts.<br>• Conduct detailed analysis of revenue accounts and collaborate with teams to compare actuals with forecasts.<br>• Reconcile deferred revenue accounts monthly, ensuring Oracle records align with manual data and adjusting entries as needed.<br>• Create and distribute international invoices and credit memos for global regions on a monthly basis.<br>• Oversee international customer billing statements, resolving discrepancies, processing adjustments, and maintaining communication with business partners.<br>• Respond promptly to inquiries from international partners, addressing issues and ensuring accurate billing.<br>• Maintain organized documentation and support files for financial transactions.<br>• Collaborate with cross-functional teams to enhance financial reporting and processes.<br>• Provide expertise in preparing and reviewing account reconciliations to ensure compliance.<br>• Support audit activities by ensuring all financial records are accurate and up to date.

• Proven experience in managing month-end close processes effectively.<br>• Strong understanding of general ledger accounting and financial reporting.<br>• Expertise in preparing journal entries and reconciling accounts.<br>• Solid experience in account reconciliation and bank reconciliation processes.<br>• Proficiency in handling international invoicing and credit memos.<br>• Familiarity with Oracle systems and deferred revenue calculations.<br>• Excellent analytical skills to interpret financial data and identify discrepancies.<br>• Ability to communicate effectively and build relationships with international business partners.

<p>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.</p> <p>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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>.</p> <p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>