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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Plano

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Job Responsibility:

  • Core Accounting
  • Operations & Process Improvement
  • Compliance
  • Financial Reporting

Requirements:

  • Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes
  • Prepare journal entries, account reconciliations and supporting schedules
  • Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP
  • Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail
  • Maintain financial integrity across entities and business units
  • Partner with operations and cross functional teams to ensure accurate and consistent expense coding
  • Lead process improvement initiatives to increase efficiency and accuracy across accounting systems
  • Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations
  • Assist with annual audit and tax filings by coordinating with external auditors and tax advisors
  • Ensure compliance with state regulations, including sales tax reporting
  • Prepare monthly financial statements for bank reporting including tracking ongoing debt covenants
  • Perform variance analysis and investigate variances on monthly financial statements to maintain financial control and clarity to internal and external stakeholders
  • Collaborate with finance team on budgeting and forecasting processes
  • Perform consolidation and eliminations for group financial reporting
  • All applicants applying for U.S. job openings must be legally authorized to work in the United States
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
March 13, 2026

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