Dallas, TX, 75219, USA
8 hours ago
Senior Financial Reporting Analyst
Description We are looking for a Senior Financial Reporting Analyst to join our team in Dallas, Texas. In this role, you will oversee the preparation of external financial reports, manage complex accounting processes, and ensure compliance with relevant accounting standards. This position is ideal for a self-motivated, detail-oriented individual who excels in critical thinking and thrives in a collaborative environment. Responsibilities: • Prepare quarterly and annual financial reports, including 10-K and 10-Q filings, along with supporting documentation. • Develop and update financial statements, including cash flow analyses and supplementary schedules. • Collaborate with internal teams to gather required information for financial reporting and compliance. • Manage monthly consolidation of financial results and maintain detailed reconciliations. • Administer lease accounting processes under ASC 842, ensuring accurate schedules and reconciliations with the general ledger. • Analyze and prepare journal entries and account reconciliations during monthly accounting close cycles. • Research and document technical accounting conclusions for complex transactions and new standards. • Assist with external audits by providing necessary schedules and documentation. • Evaluate opportunities to improve reporting workflows and automate processes using internal systems. • Support technical accounting areas such as revenue recognition, debt modifications, and impairment assessments. Requirements • Bachelor’s degree in Accounting, Finance, or a related field. • CPA certification or equivalent is highly desirable. • Proven experience in financial reporting and complex accounting processes. • Strong knowledge of GAAP and ASC 842 lease accounting. • Proficiency in financial modeling and variance analysis. • Ability to manage multiple priorities and meet strict deadlines. • Advanced skills in data analysis and mining techniques. • Excellent organizational and communication skills. Robert 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. © 2025 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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .
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