Description Are you ready to put your skills to the test? Are you excited about the chance to be part of a renowned company? Robert Half could have your dream job! 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. High-level analytical skills are a must. This position is full time with excellent compensation and benefits, as well as the chance to grow.

　　What you get to do every single day

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

　　Supply Balance Sheet account reconciliations

　　Coordinate Ad-hoc projects as necessary

　　Engage in various department-wide initiatives

　　Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

　　Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

　　Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

　　Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

　　Assist in coordinating quarterly reviews and testing with internal and external auditors Requirements - 3+ years of overall general accounting experience, ideally with Big 4 experience

　　Strong analytical capabilities and discernment

　　Previous experience in public accounting is highly valued

　　Takes action on items beyond formal job responsibilities

　　Strong communication skills and able to receive criticism well

　　Knowledgeable of ERP systems

　　Engages effectively in self-directed time management and prioritization of workload

　　High attention to detail and possesses excellent organizational and writing skills

　　BA/BS in Accounting, CPA credentials are preferred

　　Dedication and requisite skills to meet critical business deadlines

　　Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

　　Familiarity with corporate performance management (CPM) and business intelligence systems required

　　Deep understanding of internal controls and SOX compliance

　　Quality experience with Fixed Asset Depreciation

　　Full Cycle Accounting experience desired

　　General familiarity with Invoice Approvals

　　Journal entries experience required

　　Foundational knowledge in Balance Sheet Account Reconciliation

　　Earlier work involving month end closings

　　Good understanding of accruals

　　Deep understanding of account reconciliation

　　Proven knowledge of Balance Sheet Account Reconciliation

　　Account reconciliation experience highly desired

　　Practical knowledge of Prepaid Expense

　　Wide ranging experience with Fixed Asset Inventory

　　Well-founded grasp of bank reconciliations

　　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.

　　© 2024 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) .