Robert Half • Irving, TX 75062
Job #2689804972
Description We are offering an exciting opportunity for a Sr. Accountant in the automotive industry, located in Irving, Texas. The Sr. Accountant will be responsible for analyzing underwriting and operating related data, preparing journal entries, assisting in the preparation of GAAP and Statutory reporting, and providing supporting documentation for audits and state examinations.
Analyze underwriting and operating related data for accuracy
Prepare journal entries to record monthly or quarterly activity
Reconcile and analyze various balance sheet accounts
Assist in the preparation of GAAP and Statutory reporting for quarterly and annual filings
Assist in the preparation of the state premium tax returns and state supplemental filings
Perform ad hoc analysis and projects as needed
Provide supporting documentation for audits
Provide supporting documentation for state examinations
Handle complex calculations
Communicate effectively verbally and in writing, demonstrating strong problem-solving skills, solid accounting principles knowledge (both GAAP and Statutory), documentation skills, research and resolution skills, and multi-tasking skills
Work independently and with a team in a dynamic environment with emphasis on accuracy and timeliness.
Account Reconciliation
Balance Sheet Reconciliation
Bank Reconciliations
General Ledger
Journal Entries
Microsoft Excel
Month End Close
NetSuite
Oracle
SAP Requirements - Demonstrated proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
Proven experience with General Ledger management and Journal Entries.
High level of proficiency in Microsoft Excel.
Experience with Month End Close procedures.
Familiarity with NetSuite, Oracle, and SAP software.
Bachelor's or higher degree in Accounting or related field.
Proven experience in a senior accounting role within the Automotive industry.
Strong understanding of accounting principles and financial reporting.
Excellent communication and organizational skills.
Ability to work independently and as part of a team.
Strong analytical skills and attention to detail.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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