Robert Half
Robert Half is hiring: Accounting Manager/Supervisor in Addison
Robert Half, Addison, TX, US, 75001
Job Description
Job Description
We are in search of an Accounting Manager/Supervisor for our operations in the Oil & Gas - Exploration & Production industry, based in Addison, Texas, United States. In this role, you will be overseeing daily transactions, conducting detailed analysis reports, identifying areas for process improvement, and managing financial data input.
Responsibilities:
• Oversee daily transactions, including accounts payable/receivable and general ledger, ensuring their accuracy.
• Perform comprehensive analysis using a variety of reports to ensure consistency and documentation of existing business processes.
• Detect areas for process improvement to enhance accuracy related to accounts payable and other company-wide initiatives.
• Maintain a comprehensive understanding of the financial reporting and general ledger structure.
• Manage the input and handling of financial data and reports for the company’s automated financial systems.
• Participate in the close process at the end of each month, quarter, and year.
• Oversee the administration of credit cards and bank.
• Resolve complex accounting issues and assist staff members in resolving calculation issues and non-routine reporting transactions.
• Provide training and cross-training to members of the accounting staff.
• Assist with special projects as needed.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with BlackLine software
• Competence in using Concur system
• Proficient with ERP - Enterprise Resource Planning
• Comprehensive understanding of Accounting Functions
• Knowledge of Accounts Payable (AP) procedures
• Experience with Accounts Receivable (AR) processes
• Proficiency in Auditing practices
• Understanding of Billing Functions in the Oil & Gas - Explor & Prod industry
Responsibilities:
• Oversee daily transactions, including accounts payable/receivable and general ledger, ensuring their accuracy.
• Perform comprehensive analysis using a variety of reports to ensure consistency and documentation of existing business processes.
• Detect areas for process improvement to enhance accuracy related to accounts payable and other company-wide initiatives.
• Maintain a comprehensive understanding of the financial reporting and general ledger structure.
• Manage the input and handling of financial data and reports for the company’s automated financial systems.
• Participate in the close process at the end of each month, quarter, and year.
• Oversee the administration of credit cards and bank.
• Resolve complex accounting issues and assist staff members in resolving calculation issues and non-routine reporting transactions.
• Provide training and cross-training to members of the accounting staff.
• Assist with special projects as needed.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with BlackLine software
• Competence in using Concur system
• Proficient with ERP - Enterprise Resource Planning
• Comprehensive understanding of Accounting Functions
• Knowledge of Accounts Payable (AP) procedures
• Experience with Accounts Receivable (AR) processes
• Proficiency in Auditing practices
• Understanding of Billing Functions in the Oil & Gas - Explor & Prod industry