Job Information
Robert Half Sr. Accountant in Dallas, Texas
Description
· Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.
· Perform monthly/quarterly cash flow analysis to support distribution calculations.
· Perform facility valuations.
· Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.
· Provide supporting documentation to internal and external auditors.
· Actively participate in the yearly budgeting process, providing guidance to their facilities as needed.
· Assist with special projects.
· Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.
· Prepare and distribute monthly and quarterly financial reporting packages.
· Provide quarterly budget-to-actual comparisons to department heads.
· Prepare and collect support for external auditors.
· Assist with the preparation of the Company’s yearly budget.
Fulfill other duties, commensurate with experience, as a member of the facility accounting team.
Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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