Sr. Accountant

Robert Half Finance & Accounting

Full-time other-general
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Location
Dallas, TX, United States
Posted
May 02, 2026

Job Description

Description CORE ACCOUNTING
β€’ Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes.
β€’ Prepare journal entries, account reconciliations and supporting schedules.
β€’ Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP.
β€’ Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail
β€’ Maintain financial integrity across entities and business units

OPERATIONS & PROCESS IMPROVEMENT
β€’ Partner with operations and cross functional teams to ensure accurate and consistent expense coding.
β€’ Lead process improvement initiatives to increase efficiency and accuracy across accounting systems.
β€’ Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations.

COMPLIANCE
β€’ Assist with annual audit and tax filings by coordinating with exter...