Sr. Accountant

Description

We are looking for an experienced Sr. Accountant to support a Contract opportunity based in Dallas, Texas. This role focuses on managing accounting activities for multiple aircraft leasing entities, preparing entity-level financial statements, and ensuring accurate financial reporting across domestic and international operations. The ideal candidate brings strong general ledger expertise, sound knowledge of GAAP, and the ability to work independently while coordinating with cross-functional and external partners.

Responsibilities:

• Manage month-end accounting activities for multiple subsidiaries, including journal entries, general ledger maintenance, and preparation of standalone financial statements using Oracle Fusion.

• Examine lease, financing, purchase, sale, management, and servicing agreements to identify accounting implications and capture key financial data accurately.

• Perform detailed reconciliations and analytical reviews for balance sheet and income statement accounts, while supporting quarterly consolidated reporting needs.

• Maintain complete books and records for asset management and corporate-related entities, ensuring transactions are recorded accurately and on time.

• Review vendor invoices for proper processing and generate customer invoices to support accounts payable and accounts receivable activities.

• Support tax reporting by preparing provisions for international entities and assembling schedules required for filings across multiple jurisdictions.

• Coordinate assigned statutory audits by preparing supporting documentation, audited financial statements, and related footnote disclosures for legal entities in various locations.

• Monitor recurring deadlines for monthly, quarterly, annual, and ad hoc deliverables, including timely posting of cash activity and completion of special projects.

• Investigate accounting questions, resolve discrepancies, and provide practical solutions to reporting issues as they arise.

Requirements • Bachelor’s degree in Accounting required.

• At least 7 years of progressive accounting experience, including substantial exposure to month-end close and general ledger activities.

• Strong understanding of GAAP and the ability to apply accounting guidance in a detail-oriented, hands-on environment.

• Experience preparing journal entries, account reconciliations, and bank reconciliations for multiple entities.

• Excellent analytical, organizational, and time management skills, with the ability to handle competing priorities independently.

• Clear written and verbal communication skills, with the ability to collaborate effectively across accounting, legal, finance, and commercial teams.

• Proficiency with Microsoft Excel and Word, along with the ability to learn new financial systems and tools quickly.

• Public accounting experience is preferred.

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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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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