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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 a skilled Senior Accountant to join our dynamic finance team in Dallas, Texas. This role plays a vital part in overseeing the consolidation process for all company entities and ensuring accurate financial reporting and analysis. The ideal candidate will possess strong leadership abilities, technical expertise, and a commitment to delivering innovative solutions to our stakeholders.

Job Responsibility:

Manage the monthly, quarterly, and annual consolidation process to ensure all deadlines are consistently met
Oversee activities related to the global chart of accounts, entity reporting hierarchies, consolidation mappings, and intercompany eliminations
Prepare and review consolidation journal entries, including foreign currency translation adjustments and investment eliminations
Analyze the impact of foreign currency translations on financial results and ensure accuracy in reporting
Reconcile and validate intercompany balances and transactions while collaborating with regional accounting teams to address discrepancies
Maintain and ensure the integrity of the company's consolidation system, including NetSuite Multi-Book
Prepare and review consolidated financial statements, such as the income statement, balance sheet, and statement of cash flows
Provide detailed schedules and documentation to support internal and external audit processes
Assist in closing activities for month-end, quarter-end, and year-end, including preparation of management reports
Collaborate with cross-functional teams, such as FP& A, Tax, Treasury, and external auditors, to ensure seamless financial operations

Requirements:

Extensive experience with month-end close processes and general ledger management
Proficiency in preparing and posting journal entries with a high degree of accuracy
Strong skills in account reconciliation and resolving discrepancies
Familiarity with bank reconciliations and financial statement preparation
Advanced knowledge of consolidation systems, including NetSuite Multi-Book
Ability to analyze foreign currency impacts and perform related adjustments
Excellent communication and collaboration skills to work effectively with cross-functional teams
Proven ability to identify and implement process improvements for enhanced efficiency and accuracy

What we offer:

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

Additional Information:

Job Posted:
March 01, 2026

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