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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 Responsibility:

Manage full-cycle accounts payable activities, including invoice review, payment processing, and check disbursement while maintaining accuracy and timeliness
Oversee accounts receivable workflows by partnering with internal staff on invoicing follow-up and collection efforts to improve cash flow
Prepare monthly financial statements and supporting schedules for multiple entities, ensuring reporting is complete, organized, and reliable
Perform variance analysis to identify trends, explain fluctuations, and support informed decision-making by leadership
Complete bank and credit card reconciliations and resolve discrepancies to maintain clean and accurate accounting records
Support inventory accounting, including tracking adjustments and recording write-offs related to obsolete or slow-moving stock
Handle accounting activities for affiliated operations, including aviation-related and warehouse property entities, with attention to entity-level accuracy
Coordinate with external tax and accounting advisors by providing documentation, responding to requests, and assisting with compliance-related processes
Contribute to month-end close activities through journal entries, general ledger review, and reconciliation of key accounts

Requirements:

Proven experience in a Senior Accountant or similar accounting role with responsibility for month-end close and financial reporting
Strong working knowledge of general ledger accounting, journal entries, and account reconciliation procedures
Experience managing both accounts payable and accounts receivable functions in a multi-entity environment
Demonstrated ability to complete bank reconciliations and credit card reconciliations with a high level of accuracy
Familiarity with inventory accounting and the financial treatment of inventory adjustments or write-offs
Proficiency with QuickBooks and confidence using accounting systems to maintain organized financial records
Ability to analyze financial results, investigate variances, and communicate findings clearly to management

What we offer:

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Additional Information:

Job Posted:
May 03, 2026

Employment Type:

Fulltime

Work Type:

On-site work

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