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Accounting Manager/Supervisor at Robert Half

Accounting Manager/Supervisor

Robert Half Irving, TX Full-Time
DOE
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Ref ID: 04120-0011555562

Classification: Accounting Manager/Supervisor

Compensation: DOE

We are currently working with a multi-billion dollar company in Dallas to assist in the hiring of a Corporate Accounting Manager to supervise a large team. The position offers excellent pay and exceptional employment benefits.

Please email your resume to [ Email address blocked ] - Click here to apply to Accounting Manager/Supervisor or you can call Chris Willhite at
972-789-9590
.

Summary of Qualifications (assuming Manager role)

• Bachelors Degree with a Major in Accounting, CPA preferred.
• 7+ years of robust finance, accounting, auditing and analysis experience with a proven track record for success and growth.
• Analytical and detail oriented, able to identify and implement process improvements that increase accuracy, efficiency and consistency.
• Strong communication skills, both written and verbal, with all levels of an organization.
• Well-developed multi-tasking and project management capabilities with efficient time management skills.
• Management experience required. Ability to recruit, train and supervise staff in order to develop each individual team member.
• Multi entity experience a plus.

Summary of Duties

• Facilitate and oversee month-end close for 25+ locations / subs throughout the U.S., including, but not limited to the following:
•Amortization of Intangibles and Other Prepaids
•Month-End Accruals
•Intercompany
•Accounts Payable postings
•Payroll Imports
•Calculation of Benefits Expense
•Allocations
Financial Reporting, including month-end customer statements and key indicator reports.
•Consolidation of Corporate results into Parent Company.
• Lead annual budget process for physician practices and Company Corporate.
• Prepare internal cash flow forecasts for physician services group and subsidiaries, when necessary.
• Key member participation in monthly operating review, including analysis of internal results, as well as customer income statements (actual versus budget and prior year) and key indicators.
• Ensure integrity of balance sheet by analyzing and reviewing account reconciliations to identify levels of risk or exposure.
• Supervise and develop two staff accountants, two accounts payable staff and two payroll staff, including career development, regular staff meetings, one-on-one reviews, and team building.
• Adhere and maintain internal controls, including, but not limited to the following:
•Review and approve journal entries posted in Great Plains Accounting system
•Review and approve A/P checks
•Review and approve manual payroll checks
• Act as key liaison to internal and external auditors. Document and maintain internal controls in relation to SOX 404 compliance. Prepare audit related schedules as necessary.
• Respond to customer issues in a timely manner as necessary.
• Other projects, as necessary.

Please email your resume to [ Email address blocked ] - Click here to apply to Accounting Manager/Supervisor or you can call Chris Willhite at
972-789-9590
.
- Recent relevant financial experience

- Excellent verbal and written communication skills with a customer service mindset

- Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience

- Working knowledge of enterprise resource planning (ERP) systems is valuable

- Solid technology and analytical abilities

- Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity

- Solid understanding of analysis

- Advanced credentials such as a Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at

888.490.5461
or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half [ Link removed ] - Click here to apply to Accounting Manager/Supervisor.

Recommended skills

Auditing
Accruals
Financial Statements
Balance Sheet
Internal Controls
Process Improvements (Business)
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