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Senior Accountant

Robert Half

Location:
United States , Southlake

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 Southlake, Texas. This is a long-term contract position offering the opportunity to contribute to key financial operations and projects. The ideal candidate will have a strong background in accounting processes and a proven ability to manage complex tasks effectively.

Job Responsibility:

Conduct detailed reconciliations and ensure the accuracy of financial statements
Prepare and review journal entries to maintain compliance and accuracy
Perform thorough balance sheet flux analysis and compile comprehensive reports
Lead small-scale accounting projects, including resolving foreign exchange discrepancies and cleaning up account balances
Monitor and manage open items to ensure timely resolution
Identify and address intercompany balance discrepancies, ensuring alignment across entities
Support and drive the month-end close process by obtaining status updates and ensuring deadlines are met
Facilitate cross-functional meetings, guiding teams towards project completion and addressing outstanding tasks
Utilize Hyperion and SmartView to execute financial tasks and analyses efficiently
Collaborate with peers to deliver on assigned project objectives while managing concurrent tasks

Requirements:

Extensive experience in month-end close processes and general ledger management
Proficiency in preparing journal entries and account reconciliations
Solid understanding of SAP systems and financial tools
Demonstrated ability to lead and manage small-scale projects or initiatives
Strong skills in identifying and resolving intercompany discrepancies
Ability to facilitate and drive progress in cross-functional meetings and teams
Familiarity with Hyperion and SmartView for financial reporting and analysis
Effective communication and organizational skills to manage multiple priorities

What we offer:

medical
vision
dental
life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
February 20, 2026

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