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senior accountant - Plano, United States - Randstad
Description
senior accountant.plano , texas
posted march 21, 2024
job details
summary
$95,000 - $115,000 per year
permanent
bachelor degree
category business and financial operations occupations
reference508937
job details
job summary:
We are seeking a highly experienced and detail-oriented Senior Operations Accountant to join our accounting team.
As a Senior Operations Accountant, you will play a vital role in ensuring timely and accurate financial close and reporting for the operational results of designated regions.
This individual will collaborate closely with various departments, including finance, operations, and executive management, to enhance financial processes and contribute to the overall success of the company.
location:
Plano, Texas
job type:
Permanent
salary:
$95, ,000
per year
work hours: 8 to 5
education:
Bachelor's degree
experience: 4 Years
responsibilities:
Essential Functions
Heavy focus on cost/project accounting, accruals, month-end, prepaids, and high volume projects. Experience is required a min. of 2 yrs these categories
Month-End and Year-End Close:
Coordinate and execute month-end and year-end closing activities, ensuring timely and accurate financial reporting.
Reconcile general ledger accounts, prepare and review, if needed, journal entries, and perform necessary adjustments.
Perform flux analysis, account reconciliations and transactional research monthly and on an ad-hoc basis.
Collaborate with internal and external auditors during financial audits, ensuring compliance and providing necessary documentation.
Process Improvement and Systems Enhancement:
Identify opportunities for process optimization, automation, and system enhancements to streamline financial operations and improve efficiency.
Actively participate in system implementations or upgrades related to financial systems, providing subject matter expertise and user support.
Team Collaboration and Leadership:
Provide guidance and mentorship to junior accounting staff, fostering their professional development and growth.
Collaborate cross-functionally with departments such as finance, operations, and legal to support strategic initiatives and address financial matters.
Serve as a subject matter expert, providing insights and recommendations on accounting principles, policies, and best practices.
qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
CPA certification is highly preferred, not required.
5years in progressive corporate accounting or public accounting experience, preferably in a senior or supervisory role.
Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting standards, with experience in revenue recognition and related job cost accounting seen as a significant plus.
Proficient in financial analysis, budgeting, forecasting, and financial modeling, accruals, cost/project accounting, high volume projects, month-end and prepaids
Experience with ERP systems and advanced proficiency in MS Excel.
Excellent attention to detail and accuracy in financial analysis and reporting.
Strong analytical, problem-solving, and critical-thinking skills.
Ability to work effectively in a fast-paced, deadline-driven environment.
Exceptional communication and interpersonal skills, with the ability to collaborate across various levels of the organization.
skills:
Account Reconciliation, Bank Reconciliations, Cash Posting, Cash Forecasting/Cash Flow, A/P Review, A/R Review, AR Billing
Equal Opportunity Employer:
Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.
In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
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