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Senior Reporting Accountant

Robert Half Finance & Accounting Irving Full-Time
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Ref ID: 04120-0011043134

Classification: Sr. Accountant

Compensation: DOE

Robert Half Finance and Accounting has teamed up with a large software / technology company to assist in the recruitment of a high level Reporting Manager. Candidates must have exposure to revenue recognition in the software industry space. Highly prefer a CPA or CPA candidate at a minimum.

Please email your background to Email blocked - click to apply or you can call Chris Willhite at Phone number blocked - click to apply.
The Senior Accountant is be responsible for assisting in the resolution of accounting and internal controls issues related to GL accounting operations along with GL close and reporting duties including the support of SEC reporting and close packages.
Major responsibilities of the position are listed below. To perform the job successfully, the individual must be able to execute each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. Research/resolve any issues identified.
• Reconcile general ledger and sub ledger accounts to source data and systems to ensure all transactions have been accurately recorded. Research/resolve any issues identified.
• Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP and ensure accuracy of accounting transactions.
• Implement process changes and best practices for general ledger reporting.
• Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners wherever needed.
• Preparation of work papers and journal entries in a clear and concise manner.
• Provide a detailed analysis of the consolidated income statement, segment, and balance sheet accounts.
• Assist in preparing the Quarterly and Annual Reports on Form 10-Q/K and other SEC required reporting.
• Coordinate schedules to support external audit requirements.
• Other duties as assigned.

Please email your background to Email blocked - click to apply or you can call Chris Willhite at Phone number blocked - click to apply.
- Proficiency with corporate performance management (CPM) and business intelligence systems required

- Self-starter with efficient time management and organizational skills

- BA/BS in Accounting, CPA credentials are preferred

- Excellent attention to detail

- Excellent oral and written communication skills

- Deep understanding of internal controls and SOX compliance

- Prior work done in public accounting is desired

- Solid understanding of month end closings

- Exceptional time management skills preferred

- 3-5 years of overall general accounting experience, ideally with Big 4 experience

- ERP system experience

- Exemplary analytical, quantitative and social skills

- Dedication and requisite skills to meet critical business deadlines

- Experience working in a dynamic and changing company environment a plus

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Recommended skills

Balance Sheet
Generally Accepted Accounting Principles
Income Statement
Sarbanes Oxley Act (Sox) Compliance
Revenue Recognition
Internal Controls
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We have a lot in common: You want to find meaningful work and be rewarded for it, and we want to help you do it. We believe that when you find the role that matches your skills and priorities, you'll thrive.

Robert Half Finance & Accounting pioneered financial recruitment in 1948. Since then, we've continued to lead the industry in placing experienced professionals like you in accounting, finance, credit and collections, bookkeeping, payroll and taxation roles. Our process begins with one-to-one personal service from industry specialists who get to know who you are and what you're looking for. Then we apply our deep expertise, robust resources and leading-edge technology to connect you with an assignment where you can make meaningful contributions and be valued for them.

At Robert Half Finance & Accounting, we're dedicated to finding the fit that makes people happier and companies better. Join us.

About Us
Robert Half Finance & Accounting is a division of Robert Half, the world's largest specialized staffing firm. For almost seven decades, we've helped candidates and companies find the right fit. That passion has paid off: Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998. We love what we do-and we want you to love it too.

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