Sr. Accountant

at  Robert Half

We are offering an exciting opportunity for a Sr. Accountant based in Fort Worth. The successful candidate will play a critical role in managing and overseeing our company’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.

Responsibilities

• Compile and analyze financial data to generate timely and precise financial statements.
• Monitor and reconcile bank accounts and credit card transactions to ensure accuracy and compliance.
• Conduct bank reconciliations regularly to verify the precision of recorded transactions and rectify discrepancies promptly.
• Maintain and manage the general ledger system and ensure transactions are recorded in accordance with accounting standards.
• Oversee daily bank transactions, including deposits, withdrawals, and transfers, to maintain accurate financial records.
• Track daily bank balances and monitor cash flow to ensure operational needs are met.
• Coordinate month-end closing activities, including journal entries, accruals, and reconciliations.
• Collaborate with senior management to provide financial updates and reports, including variance analysis, budget vs. actuals, and forecasting.
• Utilize accounting systems to streamline accounting processes and enhance efficiency.
• Prepare and maintain accurate customer credit records.
• Must hold a Bachelor’s degree in Accounting, Finance or a related field
• CPA certification or working towards it is highly desirable
• A minimum of 5 years of experience in an accounting role
• Proficiency in Microsoft Excel
• Experience with accounting software such as NetSuite, Oracle, and SAP
• Demonstrated ability to perform account reconciliation, balance sheet reconciliation, and bank reconciliations
• Experience with the general ledger and journal entries
• Ability to handle month-end close procedures efficiently and accurately
• Strong communication and organizational skills
• Detail-oriented with exceptional analytical abilities
• Ability to work independently and as part of a team
• Demonstrated capacity to adhere to strict deadlines in a fast-paced environment
• High ethical standards and professionalism, with confidential information
• Knowledge of GAAP and other accounting procedures.

For additional information and consideration please get in touch with Jessica Walker at 682-312-1009 or via email at jessica.walker@RobertHalf.C0M You can also connect and message me on LinkedIn. Bing or Google Search ("Jessica (Coffey) Walker” AND “Robert Half Finance and Accounting")
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.
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. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
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.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Compile and analyze financial data to generate timely and precise financial statements.
• Monitor and reconcile bank accounts and credit card transactions to ensure accuracy and compliance.
• Conduct bank reconciliations regularly to verify the precision of recorded transactions and rectify discrepancies promptly.
• Maintain and manage the general ledger system and ensure transactions are recorded in accordance with accounting standards.
• Oversee daily bank transactions, including deposits, withdrawals, and transfers, to maintain accurate financial records.
• Track daily bank balances and monitor cash flow to ensure operational needs are met.
• Coordinate month-end closing activities, including journal entries, accruals, and reconciliations.
• Collaborate with senior management to provide financial updates and reports, including variance analysis, budget vs. actuals, and forecasting.
• Utilize accounting systems to streamline accounting processes and enhance efficiency.
• Prepare and maintain accurate customer credit records.
• Must hold a Bachelor’s degree in Accounting, Finance or a related field
• CPA certification or working towards it is highly desirable
• A minimum of 5 years of experience in an accounting role
• Proficiency in Microsoft Excel
• Experience with accounting software such as NetSuite, Oracle, and SAP
• Demonstrated ability to perform account reconciliation, balance sheet reconciliation, and bank reconciliations
• Experience with the general ledger and journal entries
• Ability to handle month-end close procedures efficiently and accurately
• Strong communication and organizational skills
• Detail-oriented with exceptional analytical abilities
• Ability to work independently and as part of a team
• Demonstrated capacity to adhere to strict deadlines in a fast-paced environment
• High ethical standards and professionalism, with confidential information
• Knowledge of GAAP and other accounting procedures