Description We are looking for a meticulous Sr. Accountant to join our team located in Addison, Texas. In this role, you will be responsible for a variety of tasks including financial reporting, general ledger accounting, and balance sheet reconciliation. You will also supervise and mentor the revenue team while providing financial analysis and support to management for decision-making purposes. This role offers an exciting opportunity to collaborate with cross-functional teams and stay updated on industry trends and changes in accounting regulations. Responsibilities: • Prepare and analyze quarterly and annual consolidated financial statements including balance sheets, income statements, and cash flow statements. • Perform general ledger accounting activities such as journal entries, monthly accrual entries, maintaining accounting schedules, and account reconciliations. • Prepare and maintain revenue schedules using the percentage of complete method. • Supervise and mentor the revenue team, ensuring accurate and efficient processing of Accounts Receivable invoices. • Prepare monthly credit card and bank reconciliations. • Review and approve customer invoices generated by project managers. • Support the annual audit process and liaise with external auditors. • Ensure compliance with accounting principles and standards, and assess technical requirements for any new or complex transactions. • Assist with budgeting and forecasting activities to support financial planning. • Provide financial analysis and support to management for decision-making purposes. • Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Requirements • Proven experience as a Sr. Accountant or similar role • Advanced proficiency in Microsoft Excel • Solid knowledge of NetSuite, Oracle, and SAP • Strong understanding of general ledger functions • Experience with journal entries, account reconciliation, and balance sheet reconciliation • Familiarity with bank reconciliations and month-end close procedures • Exceptional attention to detail and accuracy • Excellent analytical skills • Outstanding written and verbal communication abilities • Ability to work independently and as part of a team • A degree in Accounting, Finance, or a related field is preferred • detail oriented certification (e.g. CPA) is a plus. 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) .