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 (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) .