Description We are seeking a Sr. Accountant in the SaaS industry located in Plano, Texas, United States. This role focuses on compiling, analyzing, and reporting financial data, reconciling various General Ledger accounts, and ensuring compliance with all company, local, state, and federal accounting and financial regulations. Responsibilities: Analyzing and reporting financial data effectively Ensuring compliance with all company, local, state, and federal accounting and financial regulations Reconciling various General Ledger accounts Maintaining accurate financial records and performing audits to resolve discrepancies Interacting with other departments to resolve issues Filing multi-state tax returns and unclaimed property reports Calculating monthly commission based on Sales Incentive Plans Handling month-end closing responsibilities Performing Bank Reconciliations Backing up the A/R and A/P functionsSkills: Account Reconciliation Balance Sheet Reconciliation Bank Reconciliations General Ledger Journal Entries Microsoft Excel Month End Close NetSuite Sales Tax Commissions AccountingRequirements Must hold a minimum of 5 years of experience in an accounting role Strong and recent NetSuite experience Strong GL accounting - calculating accruals Variance Analysis - be able to research and report Small company experienceRobert 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.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
