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Description We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be responsible for a variety of accounting functions, including full-cycle accounting of assigned entities, coordinating with different teams, and preparing financial statements. You will be using various accounting software systems and ERP solutions to carry out your duties.
Responsibilities:
• Review and upload financial statements provided by operations teams or management companies into accounting software systems.
• Maintain all debt amortization schedules and coordinate the payment of debt service.
• Manage fixed assets through the Fixed Asset system and accounting software.
• Book monthly recurring journal entries such as depreciation, amortization etc.
• Ensure all intercompany transactions are properly recorded and intercompany accounts balance.
• Coordinate the payment of sales taxes and other invoices that are not done at the Operations level.
• Report the financial activity to Operations by the 20th of the following month.
• Prepare monthly, quarterly, and annual financial statements on both GAAP basis.
• Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations and equity commitment requirements.
• Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements.
• Prepare special requests from Management and Operations for unique analyses, etc., as needed.
• Cross-fill when extended PTO/other leaves happen.
• Use your skills in Accounting Software Systems, ADP - Financial Services, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions to perform your duties effectively. Requirements • Must have proficiency in Accounting Software Systems
• Experience with ADP - Financial Services is required
• Familiarity with ERP - Enterprise Resource Planning is essential
• Knowledge of ERP Solutions is a must
• Experience with Great Plains (GPAC) is preferred
• Must have a deep understanding of various Accounting Functions
• Experience with Accounts Payable (AP) processes is needed
• Knowledge of Accounts Receivable (AR) processes is crucial
• Familiarity with Auditing procedures is required
• Experience with Billing Functions is a must
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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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