Sr. Accountant / Asst. Controller

Robert Half
February 12, 2021
Dallas, TX
Job Type


Ref ID: 04380-0011651567

Classification: Sr. Accountant

Compensation: DOE

Within an innovative Professional Services company, there's currently a full-time position open for an experienced Senior Accountant in the Dallas, 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. In addition to a strong compensation and benefits package, this position offers a great long-term potential. 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 Dallas, Texas.

For more information contact [Click Here to Email Your Resumé] or 214.855.5070 (cell 317.625.8363)

Key responsibilities

- Administer Ad-hoc projects as necessary

- Present Balance Sheet account reconciliations

- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

- Partake in various department-wide initiatives

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

- Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management

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

- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests

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

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