Sr. Accountant

We are looking for an experienced Sr. Accountant to join a manufacturing company in Plano, Texas. This position plays a key role in maintaining accurate financial records, supporting project-based accounting, and delivering timely reporting for leadership and compliance needs. The ideal candidate brings strong knowledge of general ledger activity, reconciliations, and close processes, along with a solid background in cost accounting within a manufacturing environment.

Responsibilities:

• Record and review journal entries to keep the general ledger current and aligned with accounting standards and company policies.

• Examine transaction coding and account activity to confirm accuracy, completeness, and proper classification across financial records.

• Perform detailed reconciliations for intercompany balances and support elimination entries to maintain reliable consolidated reporting.

• Analyze balance sheet accounts and resolve discrepancies to ensure account balances are properly stated each reporting period.

• Prepare monthly financial statements and supporting schedules by gathering, validating, and summarizing accounting data.

• Manage consolidation activities, including foreign currency translation and intercompany elimination adjustments.

• Oversee revenue and cost accounting for projects, including tracking performance and supporting percentage-of-completion revenue recognition.

• Support month-end, quarter-end, and year-end close activities, including sub-ledger reconciliation, audit support, and sales tax preparation.

Qualifications:

• Bachelor’s degree in Accounting or a related field.

• At least 5 years of accounting and finance experience, including exposure to manufacturing operations.

• Hands-on experience with month-end close, general ledger accounting, journal entries, and account reconciliations.

• Knowledge of cost accounting principles and financial reporting practices.

• Familiarity with percentage-of-completion accounting is preferred.

• Advanced Excel skills, including formulas, pivot tables, and lookup functions.

• Certification such as CPA, or progress toward certification, is preferred.

Compensation

$100,000.00-$115,000.00 Yearly

About Us

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.

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