Sr. Accountant (Financial Reporting)

Company: Robert Half
Location: Dallas
Posted on: March 20, 2023

Job Description:

Ref ID: 624301Classification: Sr. AccountantCompensation: DOECan you thrive in a demanding work environment? Are you excited at the idea of working with a dynamic company? Robert Half is looking for someone like you! Your tasks as Senior Accountant will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition, You will be responsible for SEC reporting and ensuring that the company follows Generally Accepted Accounting Principles (US GAAP) and reporting requirements set forth by the SEC. Top-notch analytical skills are vital to the duties of this position. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.Key responsibilities

• Prepare quarterly and annual 10-Q/K financial statements.
• Prepare quarterly financial statements for joint venture entities.
• Prepare monthly and ad hoc financial reports used by senior management.
• Support annual audit and quarterly review coordination.
• Coordinate reporting and compliance with debt covenants.
• Dynamics 365 experience
• Workiva experience
• Research and propose accounting treatment for technical situations including acquisitions, debt, equity, stock options, new accounting standards, etc.
• Support and coordinate with 3rd party tax preparers.
• Assist with internal controls related to SOX.
• Prepare corporate related journal entries, as needed.
• Perform account reconciliations over corporate accounts, as needed.
• Monitor and review entity specific trial balances.
• Assist with customary month-end closing procedures.
• Ad-hoc analysis of financial and operational data.

Keywords: Robert Half, Dallas , Sr. Accountant (Financial Reporting), Accounting, Auditing , Dallas, Texas