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Robert Half Logo Robert Half · Finance

Senior Accountant

United States, Plano Employment contract · Job Posted July 13, 2026
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Job Description

The Senior Accountant is responsible for supporting the month-end and year-end close process, preparing and reviewing journal entries, performing account reconciliations, maintaining the general ledger, and ensuring accurate financial reporting in accordance with GAAP. This role partners closely with accounting leadership and cross-functional departments to analyze financial data, resolve discrepancies, improve processes, and maintain strong internal controls. The Senior Accountant may also assist with audits, budgeting, financial statement preparation, fixed asset accounting, and mentoring junior accounting staff.

Job Responsibility

  • Supporting the month-end and year-end close process
  • Preparing and reviewing journal entries
  • Performing account reconciliations
  • Maintaining the general ledger
  • Ensuring accurate financial reporting in accordance with GAAP
  • Partnering closely with accounting leadership and cross-functional departments to analyze financial data
  • Resolving discrepancies
  • Improving processes
  • Maintaining strong internal controls
  • Assisting with audits
  • Assisting with budgeting
  • Assisting with financial statement preparation
  • Assisting with fixed asset accounting
  • Mentoring junior accounting staff

Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 3+ years of progressive accounting experience
  • Strong understanding of GAAP and accounting principles
  • Experience with month-end and year-end close
  • General ledger maintenance and account reconciliations
  • Journal entry preparation and review
  • Financial statement preparation and analysis
  • Bank, balance sheet, and intercompany reconciliations
  • Fixed asset accounting and depreciation schedules
  • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUPs, XLOOKUPs, SUMIFS)
  • Experience with ERP systems such as NetSuite, Oracle, SAP, Dynamics, or similar
  • Strong analytical, organizational, and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines
  • Excellent communication and collaboration skills

Nice to have

  • CPA or CPA-track preferred for some environments
  • Public accounting experience preferred but not required depending on the organization and industry

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
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