What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
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.
