Accounting Manager Job at Robert Half in Dallas
Robert Half, Dallas, TX, US, 75201
Job Description
Responsibilities:
• Act as a liaison for various new audits triggered by the recent shift from public status
• Enhance month-end close processes for the Revenue team and upgrade revenue accrival models where necessary
• Execute financial modeling for multiple projects as directed by the Senior Director of Revenue
• Assume the Accounting Manager role when a permanent employee is assigned to a project and advance the monthly accounting close
• Manage the re-implementation of Yardi, or a transition to a new ERP system
• Ensure accurate reconciliation and broad experience in all areas of the General Ledger
• Utilize advanced knowledge and application of spreadsheet software, particularly with data manipulation capabilities
• Demonstrate ability to work independently with initial direction and without requiring continuous guidance
• Exhibit critical thinking ability and decision-making skills
• Monitor and manage process improvement projects and consolidated financial statements.
• The ideal candidate should have at least 10 years of experience in the accounting field, preferably within the Real Estate & Property sector.
• Proficiency in Account Reconciliation is mandatory, with the ability to ensure all financial records are in sync.
• Experience in Month End Close procedures is required, with the ability to accurately finalize and report monthly financials.
• Expertise in preparing Audit Schedules is essential, showing the ability to effectively plan and manage financial audits.
• Strong skills in Financial Reporting are required, with the ability to produce accurate, timely and compliant reports.
• Proficiency in Excel is a must, with the capability to utilize advanced functions for financial analysis and data management.
• Experience in Conversions is necessary, with the skill to efficiently manage changes in accounting systems or procedures.
• Proven track record in leading Process Improvement Projects is needed, demonstrating the ability to enhance efficiency and accuracy in accounting procedures.
• Proficiency in preparing Consolidated Financial Statements is mandatory, showing the ability to combine and report financial data from different entities within the organization.