Description Robert Half is currently assisting a stable organization in a search for a Senior Accountant. The Senior Accountant will be an integral member of this growing accounting team and will report to the Controller. This hybrid opportunity is based in Lakeland, FL.Essential Responsibilities:
Prepare, review, and post approved monthly journal entries.
Ensure adherence to financial regulations and company policies, including Sales Tax
Conduct and review monthly balance sheet reconciliations, including complex accounts such as bank reconciliations.
Manage and update fixed asset depreciation schedules, including additions, disposals, and sales.
Assist the accounting and accounts payable departments during quarterly and annual audits.
Oversee month-end closing processes, ensuring accuracy and timeliness of accruals.
Coordinate and manage monthly, quarterly, and annual audits as required.
Calculate and process sales commissions.
Organize and update financial records.
Review financial data for accuracy and regulatory compliance.
Prepare and maintain monthly pre-paid amortization records.
Perform additional duties as assigned by the Corporate Finance Team
Requirements
5+ years of experience in a similar role Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations Demonstrable skills in the management of General Ledger and Journal Entries Proficiency in Microsoft Excel Experience in Month End Close procedures Bachelor's degree in Accounting, Finance, or related field Certified Public Accountant (CPA) certification is preferred Strong analytical and problem-solving skillsRobert 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) .