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Senior Accountant

Robert Half

Location:
United States , Dallas

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee key accounting functions, including general ledger management, financial reporting, and internal controls. The ideal candidate will bring expertise in accounting systems and processes, along with a strong analytical mindset to support decision-making and organizational goals.

Job Responsibility:

Manage month-end and year-end close processes, including preparing journal entries, accruals, and account reconciliations
Conduct detailed reviews of balance sheet reconciliations to identify and resolve discrepancies
Ensure the accuracy and timeliness of financial statements in compliance with industry standards
Analyze accounts payable activities to ensure proper coding and adherence to company policies
Address complex vendor and payment issues while ensuring proper capitalization of fixed assets
Prepare internal management reports and perform financial analyses to support decision-making
Collaborate with leadership to drive budgeting, forecasting, and financial planning efforts
Maintain and enhance accounting processes and internal controls within NetSuite
Provide documentation and schedules to support external audits and tax filings
Mentor less experienced accounting staff and serve as a resource for resolving accounting-related queries

Requirements:

A minimum of 5–8 years of progressive accounting experience, ideally in construction or manufacturing industries
Proficiency in general ledger management and month-end close processes
Hands-on experience with NetSuite accounting software
Advanced skills in Excel and a strong ability to analyze financial data
Exceptional attention to detail and the capability to manage multiple tasks effectively
Bachelor's degree in Accounting or Finance
a Master's degree is a plus
Familiarity with construction accounting concepts, including job costing and percent complete
Prior experience supporting audits and working with external auditors

Nice to have:

Master's degree
Experience in construction or manufacturing industries
Familiarity with construction accounting concepts, including job costing and percent complete

What we offer:

medical, vision, dental, and life and disability insurance
company 401(k) plan
free online training
competitive compensation

Additional Information:

Job Posted:
January 17, 2026

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