Description In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. The company offers a strong compensation package, benefits, and the opportunity for growth.

　　What you get to do every day

　　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

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

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

　　Offer involvement in various department-wide initiatives

　　Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP

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

　　Manage Ad-hoc projects as necessary

　　Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes

　　Prepare Balance Sheet account reconciliations Requirements - The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

　　Demonstrated knowledge of Balance Sheet Reconciliation

　　Microsoft Excel experience preferred

　　Earlier work involving journal entries

　　Adeptness in Balance Sheet Account Reconciliation

　　Experience with account reconciliation

　　VLOOKUP experience preferred

　　Background working with Profit and loss

　　General familiarity with bank reconciliations

　　Practical knowledge of month end closings

　　Comprehensive knowledge of Excel Formulas

　　Year end closings experience highly preferred

　　Deep understanding of Pivot Table

　　Exceptional time management skills preferred

　　High attention to detail

　　SEC reporting and SOX compliance is a plus

　　Previous experience in public accounting is highly valued

　　Skilled with ERP systems

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

　　Self-starter with efficient time management and organizational skills

　　Excellent oral and written communications skills

　　Ability to work well in matrix organization and dealing with ambiguity

　　BA/BS in Accounting, CPA credentials are preferred

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

　　Vow to meet business deadlines

　　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.

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