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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, for a Contract to permanent position within the manufacturing industry. This role will focus on managing project accounting activities, ensuring compliance with financial policies, and contributing to the accuracy and efficiency of accounting processes. The ideal candidate will bring a strong background in financial analysis, reconciliations, and month-end close procedures.

Job Responsibility:

Set up and activate new capital, expense, and R&D projects while ensuring accurate categorization and alignment with budgets and capitalization policies
Perform monthly reconciliations of project expenses against general ledger accounts and address discrepancies promptly
Collaborate with project managers and financial teams to develop, review, and update budgets and forecasts, supporting annual planning and quarterly reforecast cycles
Prepare and post month-end and year-end close entries related to project accounting, including accruals, adjustments, and reclassifications
Maintain comprehensive documentation for all project transactions to facilitate audits and compliance reviews
Monitor and enforce compliance with internal controls and corporate policies for capital project accounting
Partner with cross-functional teams such as Engineering, Operations, and Procurement to align financial activities with organizational goals
Evaluate and recommend improvements to project accounting processes, emphasizing automation and scalability
Ensure accurate audit trails for capital expenditures and resolve audit findings effectively
Approve or escalate cost reclassifications and capitalization decisions in accordance with established policies

Requirements:

Proven expertise in month-end close processes, including journal entries and account reconciliations
Strong knowledge of general ledger maintenance and fixed asset accounting
Familiarity with SOX (Sarbanes-Oxley) compliance and related regulations
Ability to conduct in-depth research and analysis to support financial decision-making
Experience in bank reconciliations and ensuring accuracy in financial records
Exceptional organizational skills and attention to detail in managing documentation
Proficiency in identifying and implementing process improvements
Effective communication and collaboration skills to work with diverse teams

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 05, 2026

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