Description We are offering an opportunity for a Sr. Financial Reporting Manager in the service industry, located in Dallas, Texas. This role is focused on providing top-tier financial reporting and accounting services. This is a short-term contract role, where you will work closely with our corporate team, providing support during a period of medical leave.

Responsibilities:

• Ensure accurate and timely financial reporting adhering to GAAP and US GAAP regulations

• Oversee and manage the general ledger

• Conduct month-end close processes efficiently

• Collaborate with other teams to resolve customer inquiries and issues

• Monitor customer accounts and take necessary action when needed

• Maintain and update customer credit records

• Process customer credit applications with precision and speed

• Implement and manage financial reporting systems and methodologies

• Analyze financial data and present financial reports in an accurate and timely manner

• Develop and manage financial controls in accordance with the company’s procedures Requirements • Proven expertise in Financial Reporting

• Comprehensive knowledge of GAAP Accounting and US GAAP

• Experience in managing Month End Close procedures

• Proficiency in working with General Ledger

• Minimum of 10 years of experience in a similar role

• Demonstrated ability to lead and manage a team

• Excellent communication and presentation skills

• Advanced proficiency in MS Excel and other financial software

• Bachelor's degree in Finance, Accounting, or related field; Master's degree preferred

• Certified Public Accountant (CPA) or similar qualification is a plus

• Strong analytical, problem-solving, and decision-making skills

• Ability to handle multiple tasks and prioritize effectively

• High level of integrity and dependability with a strong sense of urgency and results-orientation.

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.

© 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) .