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Accounting Manager/Supervisor
Accounting Manager/SupervisorRobert Half • Dallas, TX, US
Accounting Manager / Supervisor

Accounting Manager / Supervisor

Robert Half • Dallas, TX, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

RESPONSIBILITIES :

  • Timely and accurate general ledger journal entries, financial reporting, and clean reconciliations
  • Responsible for continuous improvement and innovation in all general accounting functions
  • supervise 2 direct reports in the management of general accounting tasks and the monthly close process

DUTIES :

  • Supervise at least 2 direct reports, guiding and reviewing their work
  • Leads and trains assigned general accounting team members
  • Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines
  • Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary
  • Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting
  • Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries
  • Assist with external audits, including foreign statutory audits.
  • Additional duties as assigned

    • Requirements

    EDUCATION and / or EXPERIENCE :

  • 3+ years of experience as an Accountant in a public or private industry
  • Bachelor’s degree in Accounting or Finance required
  • Knowledge of GAAP
  • Experience in a large company with multiple business units
  • Demonstrated growth in the field of accounting
  • CPA is a plus
  • Knowledge of fixed assets and inventory is a plus
  • Experience with Microsoft GP / F& O is a plus

    • SKILLS AND ABILITIES :

  • Must be able to multitask and adjust to new situations quickly
  • Must have excellent communication skills, both verbal and written
  • Must be extremely detail-oriented and have a positive attitude
  • Ability to follow set standards and take direction
  • Ability to analyze and propose solutions to problems
  • Excellent organizational skills : accurate and thorough
  • Proficiency in Microsoft Office Suite, including :
  • Word : document formatting, templates, and mail merge
  • Excel : spreadsheets, formulas, pivot tables, v-lookups, data reporting, and analysis
  • Outlook : calendar management, task coordination, and handling high-volume correspondence

    • Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries

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