Thursday, October 30, 2014

Accounting Manager Supervisor

Accounting Manager Supervisor

A high-tech company in Dallas has partnered with Robert Half to find a Sr.
Accounting Manager of Cash Reconciliations to lead their cash
reconciliations team. The Sr. Accounting Manager of Cash Reconciliations
will manage 4-6 direct reports and will be responsibility for accurate
reconciliations of high volume client cash accounts, driving escalations to
quick resolutions, partnering with cross functional business unites in
manager the implementation of new products and processes, priories team
workload in accordance with corporate objectives and reporting requirements.

Manage daily, weekly, and month duties of corporate wide client cash
reconciliation team
Ensure timely reconciliation at a high volume
Detailed review of complex transactions including multi-currency bank
accounts, process payments, cash transfers, remittances to customers and
partners
Approve journal entries
Multi-system process flow and completeness of accounting entries
Technical revenue recognition team
Work with technical accounting and maintain sox documentation, internal
controls
Work with the treasury department to implement best practices
The Sr. Accounting Manager of Cash Reconciliations will be working a very
open and tech savvy environment. They offer competitive benefits as well as
career advancement. The ideal senior accountant will be detail oriented,
SOX experience, strong excel skills, and excellent communication and
presentation. Bachelors degree in Accounting required, CPA candidate or CPA
preferred. Oracle experience is a plus.

Salary is based on experience up to 105K .

Requirements:
Intermediate Banking Credit Analysis, Intermediate Sarbanes-Oxley,
Intermediate Revenue Recognition, Intermediate Month End Close,
Intermediate Credit Investigations, Intermediate Chargebacks, Intermediate
Cash Management/Cash Flow, Intermediate Cash Applications, Intermediate MS
Excel, Intermediate Oracle

email your resume to

abby.thompson@roberthalf.com

or call me at 972-580-3894.

Robert Half Finance & Accounting is the world's leader in specialized
financial staffing.