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Robert Half Sr. Accountant in Fort Worth, Texas

Description We are offering an exciting opportunity for a Sr. Accountant in Fort Worth, Texas. In this role, you will be entrusted with key accounting tasks, including the preparation of journal entries, balance sheet reconciliations, and complex reports. You will interact with both internal and external auditors, providing necessary documents and ensuring compliance with SOX regulations. Your expertise in various accounting systems and your ability to resolve accounting discrepancies will be vital in this role.

Responsibilities:

• Prepare and review journal entries and balance sheet reconciliations

• Generate complex monthly and ad-hoc reports and supporting schedules

• Collaborate with external auditors and the SOX group, providing necessary documents promptly

• Review process maps and perform internal controls to ensure SOX compliance

• Prepare internal/external financial statements and disclosures for SEC filings

• Participate in the design, development, testing, and implementation of accounting systems and related interfaces

• Perform Hyperion Financial Management administration tasks

• Assist with researching, documenting, and implementing conclusions regarding technical accounting treatment for non-routine transactions

• Provide training for new employees on business processes and system applications for assigned areas of responsibility

• Develop and maintain documentation for business and system processes for assigned responsibilities. Requirements • Proficient in Account Reconciliation

• Skilled in Balance Sheet Reconciliation

• Knowledge of Bank Reconciliations

• Experience in General Ledger management

• Familiar with Journal Entries

• Proficiency in Microsoft Excel

• Able to carry out Month End Close tasks

• Experience with NetSuite software

• Knowledge of Oracle software

• Proficient in SAP software

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 (https://www.roberthalf.com/us/en/mobile-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 (https://www.roberthalf.com/us/en/terms) .

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