Robert Half has teamed up with a mid-sized private company in Irving / Las Colinas to recruit a Senior Accountant who will support the Controller. This role offers opportunity for growth and very good quality of life (not much overtime). Pay is market on the base salary plus very good benefits. Please email your background to Chris.Willhite@RobertHalf.com or you can call Chris Willhite at 972-789-9590. Senior Accountant Position Overview: This position works under the general supervision of the Controller for the firm. The primary responsibilities include but are not limited to: Post monthly accruals to the general ledger Upload payroll to the general ledger Fixed Assets o Maintain all fixed asset records including the review of all professional services and new asset purchases for items which should be capitalized rather than expensed or vice versa o Create monthly depreciation reports and post to the general ledger o Prepare annual personal property tax filings for all jurisdictions o Maintain/Update schedule of annual book-tax differences o Prepare all asset documentation for the annual audit and tax returns o Prepare annual depreciation budget Prepare monthly reconciliations of the liability accounts Perform all bookkeeping for the Algiers Office based on their monthly provision Prepare monthly global financial statements Prepares/distribute monthly general ledger detail reports to budget owners and answer questions regarding same Prepare quarterly debt covenant filings for the Controllers review Assist with expense report policy compliance Serve as backup for certain daily reports and functions Perform tax research and analysis regarding potential state tax nexus Participate as a team member during an accounting system conversion Perform ad hoc reporting and projects as assigned Minimum Qualifications: Bachelors degree in accounting or finance. CPA or CPA candidate strongly preferred. Minimum of 3 years of accounting experience. Must have extremely strong Excel and analytical skills. Excellent verbal and written communication skills. Experience with Elite Enterprise or 3E a plus. Experience with SAGE fixed assets a plus. Requires regular and predictable attendance during the assigned work schedule. Requires regular and predictable attendance during the assigned work schedule. -----------------------------------------------------------------------
Ideal Candidate: Polished & professional Personable; Outgoing Proactive in thinking Areas of Strength: Excellent communication skills; verbal & written Excellent multi-tasking Please email your background to Chris.Willhite@RobertHalf.com or you can call Chris Willhite at 972-789-9590.
- ERP system experience - Great attention to detail - Able to manage time well - Self-starter and strong ethical standards - Comprehensive knowledge of analysis - Accounting experience in publicly-traded company a plus - Commitment and abilities to meet critical business deadlines - Strong analytical skills, accuracy and attention to detail - BA/BS in Accounting, CPA credentials are preferred - 3-5 years of overall general accounting experience, ideally with Big 4 experience - Familiarity with corporate performance management (CPM) and business intelligence systems required - Experience in SOX control execution/documentation - Ability to communicate verbally and in writing effectively throughout all levels of the company - Experience working in a dynamic and changing company environment a plus
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