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Sr. Accountant
Job
Robert Half
Roanoke, VA (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes.
Responsibilities:
- Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule.
- Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers.
- Develop reporting materials for leadership that present financial performance in a clear and meaningful way.
- Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems.
- Partner with FP&A to assess budget, forecast, and actual results and provide insight into significant variances.
- Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments.
- Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.
- Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes.
- Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review.
- Collaborate with teams including Tax, Treasury, IT, FP&A, and operational finance, while offering guidance to entry-level staff and supporting special projects.