Senior Staff Accountant

Randstad USA; Coppell (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Randstad USA in Coppell, TX seeks a seasoned accounting professional to lead financial reporting, general ledger upkeep, and month-end close across multiple locations. This role supports acquisition integration, lease accounting under ASC 842, and rigorous GAAP adherence.

Strong analytic skills will drive variance analysis and budgeting collaboration with leadership. The ideal candidate will manage complex intercompany activities, ensure internal controls, and uphold regulatory compliance while

Responsibilities

• Financial Reporting & Statements: Compile, analyze, and prepare comprehensive monthly, quarterly, and annual financial statements (including balance sheets, income statements, and cash flow statements).
• General Ledger & Month-End Close: Maintain the integrity of the general ledger. Manage trial balances, post complex journal entries, handle accruals vs. prepaids, and drive the month-end close process.
• Acquisition Integration & Backlog Management: Assist in integrating newly acquired entities into the corporate ERP system and diligently resolve backlog entries.
• Reconciliations & Multi-Location Oversight: Perform intricate bank reconciliations for 10 corporate locations, manage intercompany transactions, and oversee accounts payable/receivable reviews to promptly resolve discrepancies.
• Specialized Accounting & Compliance: Execute Lease Accounting in strict compliance with ASC 842 standards. Ensure all financial operations adhere to GAAP, internal controls, and relevant regulatory frameworks.
• Variance & Flux Analysis: Analyze financial data to uncover trends, monitor costs, and perform thorough flux analysis to explain variances between actual performance and budgeted targets.
• Budgeting & Forecasting: Partner with leadership to assist in developing annual budgets and ongoing financial forecasts.

Job description

• Financial Reporting & Statements: Compile, analyze, and prepare comprehensive monthly, quarterly, and annual financial statements (including balance sheets, income statements, and cash flow statements).
• General Ledger & Month-End Close: Maintain the integrity of the general ledger. Manage trial balances, post complex journal entries, handle accruals vs. prepaids, and drive the month-end close process.
• Acquisition Integration & Backlog Management: Assist in integrating newly acquired entities into the corporate ERP system and diligently resolve backlog entries.
• Reconciliations & Multi-Location Oversight: Perform intricate bank reconciliations for 10 corporate locations, manage intercompany transactions, and oversee accounts payable/receivable reviews to promptly resolve discrepancies.
• Specialized Accounting & Compliance: Execute Lease Accounting in strict compliance with ASC 842 standards. Ensure all financial operations adhere to GAAP, internal controls, and relevant regulatory frameworks.
• Variance & Flux Analysis: Analyze financial data to uncover trends, monitor costs, and perform thorough flux analysis to explain variances between actual performance and budgeted targets.
• Budgeting & Forecasting: Partner with leadership to assist in developing annual budgets and ongoing financial forecasts.