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Description We are looking for an experienced Sr. Accountant to join our team in Southlake, Texas. This role is ideal for a detail-oriented individual with strong analytical skills and a proven ability to manage financial processes effectively. As this is a long-term contract position, the successful candidate will play a pivotal role in maintaining accurate financial records and ensuring compliance with organizational standards.

Responsibilities:

• Conduct and review account reconciliations to ensure accuracy and compliance.

• Prepare and review journal entries, maintaining a high level of precision.

• Analyze balance sheet flux and compile detailed reports.

• Lead small projects and initiatives, focusing on specific tasks such as foreign exchange balance clean-up and open item monitoring.

• Identify and resolve intercompany discrepancies to maintain balanced financial accounts.

• Oversee the close process, including obtaining status updates and ensuring timely completion.

• Manage and lead project teams to achieve defined objectives, providing follow-up and addressing delays as needed.

• Facilitate cross-functional meetings to coordinate efforts and drive progress.

• Utilize Hyperion and SmartView tools for financial analysis and reporting. Requirements • Extensive experience with month-end close processes and general ledger management.

• Proficiency in preparing journal entries and conducting account reconciliations.

• Strong knowledge of bank reconciliation procedures and SAP systems.

• Demonstrated ability to lead and manage small projects or initiatives.

• Effective communication and collaboration skills for working with cross-functional teams.

• Proven ability to drive project completion while managing multiple tasks simultaneously.

• Familiarity with Hyperion and SmartView for financial analysis.

• Prior experience working in similar organizational environments within the last 24 months.

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .