Description Robert Half is searching for a Senior Accountant with previous accounting experience who is interested in working with an esteemed Financial Services firm. 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. Candidates should enjoy analytical tasks, challenges, and fast-paced environments. Located in Northbrook, Illinois, this Senior Accountant role is with a company in the Financial Services field. Employees receive solid compensation and benefits. You will also have the chance for growth.Major responsibilities
Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Prepare financial analysis on trends, performance metrics, benchmarks, etc.
Provide assistance in coordinating quarterly reviews and testing with internal and external
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
Partake in various department-wide initiatives
Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
Formulate Balance Sheet account reconciliations
Adherence to continuously improve the automation of the accounting and reporting process
Manage Ad-hoc projects as necessary Requirements - Skill with corporate performance management (CPM) and business intelligence systems required
3+ years of overall general accounting experience, ideally with Big 4 experience
High attention to detail and possesses excellent organizational and writing skills
Experience in SOX control execution/documentation
Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent
Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
BA/BS in Accounting, CPA credentials are preferred
CPA experience preferred
Earlier work involving financial analysis
Wide ranging experience with Partnership Tax Returns
Experience with Financial Statement
Quality experience with Individual Tax Return
Proven knowledge of financial statement preparation
General familiarity with Income Statements
Proficiency in Corporate Income Tax
Foundational knowledge in Corporate Tax Return
Practical knowledge of cash flow statements
Well-founded grasp of Balance Sheets
Solid understanding of QuickBooks
Ability and willingness to meet business critical deadlines
Engages effectively in self-directed time management and prioritization of workload
Prior experience in a public accounting environment is highly valued
Strong communication skills, both verbally and in writing
Takes action on items beyond formal job responsibilities
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) .