Vacancy expired!
Description We are in the hunt for a Sr. Accountant to be a part of our team in the automotive industry, located in Irving, Texas. The role involves managing various accounting responsibilities, including journal entries, account reconciliation, and reporting. This role is vital to ensure the smooth functioning of our accounting processes.Responsibilities: Execution of journal entries as part of the accounting cycle. Preparation and maintenance of supporting schedules for entries across the accounting cycle. Conducting reconciliation of subledgers to the general ledger. Assisting in managing the monthly close process and managerial reporting. Compilation of information for internal accounting, accounts payable, accounts receivable and cash dashboards. Overseeing cash accounting and reconciliations. Assisting with the development of improved processes and technical add-ons. Providing support for annual audits. Preparing insurance reporting to underwriter partners. Assisting with regulatory reporting. Handling sales and use tax reporting. Managing cessions and retro reporting for Insurance/service contracts. Validation of data between systems and related integrations. Requirements · Bachelor’s degree in accounting or finance. · Minimum 5 years GL accounting experience. · Payroll experience- nice to have. · Net Suite experience is – Highly preferred. · Excellent communication, research, problem solving, and time management skills. · Ability to multi-task, prioritize and meet assigned deadlines. · Ability to build relationships with clients and internal departments. · Keen eye for finding data anomalies, with a strong ability to identify the source and resolve the data issue. · Ability to thrive as a self-starter in a start-up environment. · Must be able to analyze data and draw logical conclusions and recommendations from the data. · Experience with general ledger functions and the month-end/year-end close process. · Good knowledge of Generally Accepted Accounting Principles (GAAP). · Excellent knowledge of financial statements. · High proficiency in Excel (V-Lookups, Pivot Tables, Macros) is a must as well as proficiency in Microsoft Office and NetSuite. · Strong analytical and quantitative skills along with accuracy and attention to detail. · Unquestionable ethics and integrity. · Positive attitude and focus on collaboration with other divisions and excellent customer service. · Customer-centric personality. 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) .
Vacancy expired!