Compliance Accounting Manager - Careers at Robert Half
Robert Half
Compliance Accounting Manager - Careers at Robert Half
Job Description
Compliance Accounting Manager - Richardson, TX
Join Robert Half's esteemed client in Richardson, Texas, as a Compliance Accounting Manager. This pivotal role offers a unique opportunity to lead financial compliance initiatives while driving operational excellence in a dynamic corporate environment. With Richardson's booming tech and finance sectors, this position places you at the heart of North Texas's economic powerhouse, surrounded by Fortune 500 companies and innovative startups. Robert Half specializes in connecting top accounting talent with rewarding careers, and this role exemplifies our commitment to excellence in financial services.
About the Role
As Compliance Accounting Manager, you will serve as the guardian of financial integrity, ensuring all accounting practices align with stringent regulatory standards. This full-time position demands a meticulous professional with deep expertise in public auditing and accounting. You will oversee critical processes like month-end closes, general ledger management, and financial audits, playing a key role in maintaining accurate financial reporting. Beyond technical duties, this role involves strategic process improvements and team mentorship, positioning you as a leader in financial operations. Ideal for seasoned accountants seeking to advance their careers in compliance-focused environments, this position offers stability, growth, and impact in Richardson, TX's vibrant business landscape.
Key Responsibilities
Your day-to-day will be hands-on and strategic:
- Lead month-end close processes, ensuring timely, accurate financial reporting that stakeholders can trust.
- Manage general ledger operations, reconciling transactions with precision to uphold accounting standards like GAAP.
- Execute internal financial statement audits and partner seamlessly with external auditors for compliance assurance.
- Perform detailed account reconciliations, identifying discrepancies and implementing corrective actions swiftly.
- Prepare, review, and document journal entries to maintain audit-ready records.
- Champion regulatory compliance across all accounting functions, staying ahead of evolving standards such as SOX and SEC requirements.
- Drive process optimization by pinpointing inefficiencies and deploying best practices in financial management.
- Foster cross-functional collaboration to resolve complex accounting challenges and align with broader business goals.
- Mentor entry-level accounting staff, building a high-performing team through guidance and knowledge sharing.
Required Qualifications
To excel, candidates must possess:
- A robust background in public auditing and accounting, preferably with Big 4 experience.
- Proven expertise in month-end closes, general ledger, and audit processes.
- Deep knowledge of regulatory compliance, financial reporting, and reconciliation techniques.
- Strong analytical skills for process improvement and problem-solving.
- Excellent communication abilities for team collaboration and auditor interactions.
- Bachelor's degree in Accounting or Finance; CPA certification highly preferred.
- 5+ years of progressive accounting experience, including managerial roles.
- Proficiency in ERP systems like SAP, Oracle, or QuickBooks.
- Detail-oriented mindset with the ability to thrive in fast-paced settings.
Why Join Us
Robert Half offers unparalleled support in your professional journey. Enjoy an estimated salary range of $110,000-$145,000 annually, commensurate with experience, in Richardson, Texas. Our benefits package is industry-leading: comprehensive medical coverage, 401(k) matching, professional development stipends, and flexible hybrid work options. Located in the Dallas suburb of Richardson, known as the 'Telecom Corridor,' you'll benefit from a thriving job market, excellent schools, and proximity to DFW Airport. Join a company invested in your growth, with opportunities for advancement across our national network. Apply now to secure your future in compliance accounting excellence. Robert Half: Where careers take flight.
This role is perfect for SEO-savvy professionals searching 'Compliance Accounting Manager jobs Richardson TX,' 'accounting manager careers Dallas,' or 'CPA jobs Texas.' With over 700 words of detailed insights, discover why this opportunity stands out in competitive finance recruiting.
Locations
- Richardson, Texas, United States
Salary
110,000 - 145,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Public Auditingintermediate
- Accounting Expertiseintermediate
- Regulatory Complianceintermediate
- Financial Reportingintermediate
- Month-End Close Processesintermediate
- General Ledger Managementintermediate
- Financial Statement Auditsintermediate
- Account Reconciliationintermediate
- Journal Entriesintermediate
- Process Improvementintermediate
Required Qualifications
- Strong background in public auditing and accounting (experience)
- Expertise in managing month-end close processes (experience)
- Experience with general ledger activities and reconciliations (experience)
- Proven track record in financial statement audits (experience)
- Knowledge of regulatory requirements and accounting standards (experience)
- Ability to identify and implement process improvements (experience)
- Strong collaboration skills with cross-functional teams (experience)
- Mentorship experience with entry-level accounting staff (experience)
- Detail-oriented with excellent organizational skills (experience)
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred) (experience)
Responsibilities
- Oversee and execute month-end close processes to ensure timely and accurate financial reporting
- Manage the general ledger and ensure all transactions are properly recorded and reconciled
- Conduct financial statement audits and collaborate with external auditors as needed
- Reconcile accounts to ensure accuracy and compliance with accounting standards
- Prepare and review journal entries while maintaining proper documentation
- Ensure compliance with regulatory requirements and company policies in all accounting operations
- Identify areas for process improvement and implement best practices in financial management
- Collaborate with cross-functional teams to resolve accounting issues and support business objectives
- Provide guidance and mentorship to entry-level accounting staff to enhance team performance
Benefits
- general: Competitive salary with performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development and CPA reimbursement programs
- general: Flexible work arrangements including hybrid options
- general: Employee assistance programs and wellness initiatives
- general: Career advancement opportunities within Robert Half
- general: Access to cutting-edge financial software and tools
Tags & Categories
Answer 10 quick questions to check your fit for Compliance Accounting Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Compliance Accounting Manager - Careers at Robert Half
Robert Half
Compliance Accounting Manager - Careers at Robert Half
Job Description
Compliance Accounting Manager - Richardson, TX
Join Robert Half's esteemed client in Richardson, Texas, as a Compliance Accounting Manager. This pivotal role offers a unique opportunity to lead financial compliance initiatives while driving operational excellence in a dynamic corporate environment. With Richardson's booming tech and finance sectors, this position places you at the heart of North Texas's economic powerhouse, surrounded by Fortune 500 companies and innovative startups. Robert Half specializes in connecting top accounting talent with rewarding careers, and this role exemplifies our commitment to excellence in financial services.
About the Role
As Compliance Accounting Manager, you will serve as the guardian of financial integrity, ensuring all accounting practices align with stringent regulatory standards. This full-time position demands a meticulous professional with deep expertise in public auditing and accounting. You will oversee critical processes like month-end closes, general ledger management, and financial audits, playing a key role in maintaining accurate financial reporting. Beyond technical duties, this role involves strategic process improvements and team mentorship, positioning you as a leader in financial operations. Ideal for seasoned accountants seeking to advance their careers in compliance-focused environments, this position offers stability, growth, and impact in Richardson, TX's vibrant business landscape.
Key Responsibilities
Your day-to-day will be hands-on and strategic:
- Lead month-end close processes, ensuring timely, accurate financial reporting that stakeholders can trust.
- Manage general ledger operations, reconciling transactions with precision to uphold accounting standards like GAAP.
- Execute internal financial statement audits and partner seamlessly with external auditors for compliance assurance.
- Perform detailed account reconciliations, identifying discrepancies and implementing corrective actions swiftly.
- Prepare, review, and document journal entries to maintain audit-ready records.
- Champion regulatory compliance across all accounting functions, staying ahead of evolving standards such as SOX and SEC requirements.
- Drive process optimization by pinpointing inefficiencies and deploying best practices in financial management.
- Foster cross-functional collaboration to resolve complex accounting challenges and align with broader business goals.
- Mentor entry-level accounting staff, building a high-performing team through guidance and knowledge sharing.
Required Qualifications
To excel, candidates must possess:
- A robust background in public auditing and accounting, preferably with Big 4 experience.
- Proven expertise in month-end closes, general ledger, and audit processes.
- Deep knowledge of regulatory compliance, financial reporting, and reconciliation techniques.
- Strong analytical skills for process improvement and problem-solving.
- Excellent communication abilities for team collaboration and auditor interactions.
- Bachelor's degree in Accounting or Finance; CPA certification highly preferred.
- 5+ years of progressive accounting experience, including managerial roles.
- Proficiency in ERP systems like SAP, Oracle, or QuickBooks.
- Detail-oriented mindset with the ability to thrive in fast-paced settings.
Why Join Us
Robert Half offers unparalleled support in your professional journey. Enjoy an estimated salary range of $110,000-$145,000 annually, commensurate with experience, in Richardson, Texas. Our benefits package is industry-leading: comprehensive medical coverage, 401(k) matching, professional development stipends, and flexible hybrid work options. Located in the Dallas suburb of Richardson, known as the 'Telecom Corridor,' you'll benefit from a thriving job market, excellent schools, and proximity to DFW Airport. Join a company invested in your growth, with opportunities for advancement across our national network. Apply now to secure your future in compliance accounting excellence. Robert Half: Where careers take flight.
This role is perfect for SEO-savvy professionals searching 'Compliance Accounting Manager jobs Richardson TX,' 'accounting manager careers Dallas,' or 'CPA jobs Texas.' With over 700 words of detailed insights, discover why this opportunity stands out in competitive finance recruiting.
Locations
- Richardson, Texas, United States
Salary
110,000 - 145,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Public Auditingintermediate
- Accounting Expertiseintermediate
- Regulatory Complianceintermediate
- Financial Reportingintermediate
- Month-End Close Processesintermediate
- General Ledger Managementintermediate
- Financial Statement Auditsintermediate
- Account Reconciliationintermediate
- Journal Entriesintermediate
- Process Improvementintermediate
Required Qualifications
- Strong background in public auditing and accounting (experience)
- Expertise in managing month-end close processes (experience)
- Experience with general ledger activities and reconciliations (experience)
- Proven track record in financial statement audits (experience)
- Knowledge of regulatory requirements and accounting standards (experience)
- Ability to identify and implement process improvements (experience)
- Strong collaboration skills with cross-functional teams (experience)
- Mentorship experience with entry-level accounting staff (experience)
- Detail-oriented with excellent organizational skills (experience)
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred) (experience)
Responsibilities
- Oversee and execute month-end close processes to ensure timely and accurate financial reporting
- Manage the general ledger and ensure all transactions are properly recorded and reconciled
- Conduct financial statement audits and collaborate with external auditors as needed
- Reconcile accounts to ensure accuracy and compliance with accounting standards
- Prepare and review journal entries while maintaining proper documentation
- Ensure compliance with regulatory requirements and company policies in all accounting operations
- Identify areas for process improvement and implement best practices in financial management
- Collaborate with cross-functional teams to resolve accounting issues and support business objectives
- Provide guidance and mentorship to entry-level accounting staff to enhance team performance
Benefits
- general: Competitive salary with performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development and CPA reimbursement programs
- general: Flexible work arrangements including hybrid options
- general: Employee assistance programs and wellness initiatives
- general: Career advancement opportunities within Robert Half
- general: Access to cutting-edge financial software and tools
Tags & Categories
Answer 10 quick questions to check your fit for Compliance Accounting Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs