Sr. Accountant

Description Are you quick and efficient in your work? Is your goal to join a renowned company? Then you may be the perfect fit for a role Robert Half is trying to fill. The Senior Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. To thrive in this position, you will need outstanding analytical skills. Beyond solid compensation, this full-time role comes with excellent benefits and the opportunity to grow.

How you will make an impact

• Contribute to coordinating quarterly reviews and testing with internal and external auditors

• Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

• Coordinate Ad-hoc projects as necessary

• Commitment to continuously improve the automation of the accounting and reporting process

• Engage in various department-wide initiatives

• Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management

• Formulate Balance Sheet account reconciliations

• Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary

• Present analysis on financial results such as trends, performance metrics, benchmarks, etc. Requirements - Excellent time management skills with a proven ability to meet deadlines

• Ability to prioritize work and balance multiple projects and deadlines

• Good understanding of Sage Intacct

• Wide ranging experience with Month-end Journal Entries

• Year-end Financial Statements experience

• Well-founded grasp of Monthly Bank Reconciliation

• Skills in Excel Formulas

• General familiarity with journal entries

• Comprehension of Pivot Table

• Financial auditing experience

• Prepare Financial Statements experience required

• Review Financial Statements experience

• Quality experience with Ledger Journal Entries

• Earlier work involving US GAAP

• Experience with month end closings

• Previous experience working with Microsoft Excel

• Practical knowledge of Journal Entry Preparation

• Experience with VLOOKUP

• Proven knowledge of bank reconciliations

• SOX internal control assessments (Section 404) experience

• Prior work done in public accounting is desired

• BA/BS in Accounting, CPA credentials are preferred

• Takes action on items beyond formal job responsibilities

• Strong communication and social skills and able to receive criticism well

• Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions

• Experience working in a dynamic and changing company environment a plus

• Understanding of corporate performance management (CPM) and business intelligence systems required

• 3+ years of overall general accounting experience, ideally with Big 4 experience

• Detailed and have the ability work independently

• ERP system experience

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 (~~~) 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 ~~~ for more information.

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