We are offering an exciting opportunity for an Accounting Manager in Dallas, Texas. This role is in the accounting industry and will involve managing the daily operations of our accounting department, including overseeing our team of accountants, ensuring the accuracy of our financial transactions, and preparing financial reports.
Responsibilities:
• Overseeing and managing the daily operations of the accounting department, including delegation of duties and workload management
• Ensuring all company financial transactions are recorded accurately and on a regular basis
• Monitoring and managing accounting for all payroll and labor-related transactions, and resolving any discrepancies promptly
• Reviewing and approving all Corporate bank and balance sheet reconciliations, ensuring all transactions are properly documented
• Collaborating with Financial Compliance Manager to review and reconcile payroll tax forms on a quarterly and annual basis
• Supervising the preparation of accurate financial statements on a monthly, quarterly, and yearly basis
• Overseeing the annual Form 1099 preparation for Corporate and Operations accounting teams
• Providing general accounting support to Accounting Directors, including research, data gathering, and analysis
• Supervising the intercompany billback process on a monthly basis
• Reviewing labor distribution reports to ensure bi-weekly and interim payroll journal entries are accurate and timely.
• Proficiency in Accounting Software Systems is required.
• Familiarity with ADP - Financial Services is essential.
• Experience with BlackLine software is preferred.
• Knowledge of Concur software is necessary.
• Proficient in ERP - Enterprise Resource Planning.
• Demonstrated ability to manage all Accounting Functions.
• Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR).
• Proven experience in Auditing is crucial.
• Proficiency in Billing Functions is needed.
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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.
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