Easter Seals Jobs

Description We are looking for a Sr. Accountant based in Grand Prairie, Texas. This role involves providing financial support throughout the organization, including responsibility for month-end activities and various general accounting duties.

Responsibilities:

• Analyze, reconcile, and prepare month-end closing entries, balance sheets, profit, and loss statements, consolidated financial statements, and intercompany confirmations

• Complete monthly financial and/or financial reporting narratives, schedules, and budgets

• Support monthly financial reporting of actual metrics, identifying risks and opportunities, and researching, understanding and describing monthly variances

• Prepare and analyze expenses/spend, support labor, overhead, capital, headcount, sales, and intercompany transactions, monitoring actual versus budget variances monthly

• Assist with weekly cash forecasting, including 13-week cash forecasts

• Perform advanced asset and liability account reconciliation

• Ensure that all bank activities are accurately accounted for and posted in a timely manner

• Maintain and report capital expenditures (Property, Plant & Equipment) to support financial reporting, management reporting, risk management, and government reporting

• Assist, collect, and provide any external or internal audit requirements including support of internal control monitoring and evaluations

• Implement improvements/automation for accounting and/or financial models and processes

• Maintain appropriate internal controls and internal control framework

• Support the disbursement process and AP team as needed

• Perform special projects and reporting to support the business as required. Requirements • Must hold a degree in Accounting, Finance, or a related field

• Proven experience as a Sr. Accountant or similar role

• Proficiency in Microsoft Excel and familiarity with other Microsoft Office applications

• Experience with accounting software such as NetSuite, Oracle, and SAP

• Deep understanding of accounting principles and financial reporting

• Proven skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations

• Experience with General Ledger management and Journal Entries creation

• Capable of handling Month End Close procedures effectively

• Excellent analytical skills with a thorough attention to detail

• Strong written and verbal communication skills

• Excellent organizational and time management skills

• Ability to work independently and as part of a team

• Must have a high level of integrity and dependability.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .