We are offering an exciting opportunity for a Sr. Accountant in Dallas, Texas. The primary function of this role is to manage all aspects of accounting, including month-end and year-end closing processes, general ledger review, balance sheet reconciliations, and financial data analysis. This role also entails managing the accounting for leases, supporting treasury-related activities, and producing various financial reports.

• Conduct month-end and year-end closing processes, ensuring all accruals and account reconciliations are accurately executed.
• Rigorously review the general ledger to validate the coding for journal entries, invoices, expense reports, and check requests in line with company policy and GAAP rules and regulations.
• Regularly perform and oversee balance sheet reconciliations, ensuring accuracy and adherence to GAAP.
• Analyze financial data to identify trends, discrepancies, or issues that require resolution.
• Manage and update the fixed asset database, including the addition and disposal of new fixed assets, verifying accurate depreciation methods are being used, running and posting depreciation, and developing processes to review and dispose of assets regularly.
• Oversee the accounting for leases in accordance with ASC 842, including proper recognition and disclosure of lease-related transactions.
• Review and post payroll journal entries and reconcile journal entries to payroll registers on a per pay period basis ensuring accuracy and looking for errors and omissions in payroll processing.
• Prepare various surveys as required by government or other regulatory entities and various industry publications as requested by management.
• Support various treasury related activities including disbursements, risk management, and cash flow forecasting.
• Collaborate with the IT department to assist in the maintenance and updates of the ERP system to ensure accurate financial data processing.
• Work across departments to ensure proper documentation and financial accuracy of financial transactions.
• Support internal and external audits by providing necessary documentation and explanations of financial data.
• Assist with process improvement initiatives related to accounting and financial reporting.
• Produce and create various financial reports through the ERP system working with the Financial Reporting Manager in pulling information for management reporting.
• Bachelor’s degree in Accounting is required
• Experience with Month End Close procedures
• Proficiency in Balance Sheet Reconciliation
• Experience with Bank Reconciliations is necessary
• Familiarity with General Ledger accounting functions
• Ability to prepare and record Journal Entries accurately
• Proficient in Excel and other Office applications
• Knowledge of ASC 842 lease accounting standards
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  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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