Sr. Accountant

Description We are looking for a Sr. Accountant to join our client in the transportation industry, based in Fort Worth, Texas. The Sr. Accountant will be responsible for the accounting and forecasting of revenue-related balance sheet accounts, ensuring accuracy and timely reporting of all revenue-related reserves, and preparing the quarterly and annual Accounts Receivables footnote. For immediate consideration, please send your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected]. Responsibilities: Account for and forecast revenue-related Balance Sheet accounts Ensure the accuracy and timely reporting of all revenue-related reserves Manage income statement lines related to Storage and Demurrage Prepare the quarterly and annual Accounts Receivables footnote Develop strong business partnerships with various stakeholders across the organization Work directly with external auditors on revenue-related audit items Proactively identify, recommend, and implement process improvements Handle account reconciliation, balance sheet reconciliation, and bank reconciliations Maintain the general ledger and make journal entries Use Microsoft Excel for various accounting tasks Perform month-end close procedures Utilize SAP for various accounting tasks Analyze revenues and prepare footnotes in accordance with US GAAP.Requirements Possess a minimum of 2 years of experience in a similar role, preferably within a national CPA firm. Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations. Skilled in managing general ledger and preparing journal entries. Proficient in Microsoft Excel and SAP. Experience in handling month-end close procedures. Ability to analyze revenues and prepare footnotes. Knowledge of US GAAP is mandatory. Excellent interpersonal and communication skills. Ability to handle multiple tasks and meet deadlines. Bachelor's degree in Accounting or related field is preferred. Proactive problem-solving skills and attention to detail. Strong analytical skills and ability to work independently.For immediate consideration, please send your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected] 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.© 2024 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) .