Job Description

Can you work quickly without sacrificing quality? Do you dream of joining a highly regarded company? Then consider this position that Robert Half is looking to fill. Your tasks as Senior Accountant will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Exceptional analytical skills are required to excel in this role. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.

Your responsibilities in this role

- Commitment to continuously improve the automation of the accounting and reporting process

- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

- Provide assistance in coordinating quarterly reviews and testing with internal and external

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

- Partake 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

- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests

- Provide Balance Sheet account reconciliations

- Delegate resources to Ad-hoc projects as necessary

Requirements

- 3-5 years of overall general accounting experience, ideally with Big 4 experience

- Strong communication skills and able to receive criticism well

- Able to manage time well

- Accounts Receivable (AR) experience

- Solid understanding of Accounts Payable (AP)

- Payroll experience

- Adeptness in Prepare Financial Statements

- Month-end Close Activities experience highly desired

- Balance Sheet Reconciliation experience preferred

- Demonstrated knowledge of Fixed Asset Accounting

- General familiarity with Microsoft Excel

- Practical knowledge of QuickBooks

- BA/BS in Accounting, CPA credentials are preferred

- Experience in SOX control execution/documentation

- Prior experience in a public accounting environment is highly valued

- Extraordinary analytical, quantitative and social skills

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

- Commitment and abilities to meet critical business deadlines

- Proficient in ERP systems

- Self-starter and strong ethical standards

- Attention to detail and demonstrated ability to follow standard procedures is a requirement

- Ability to work well in matrix organization and dealing with ambiguity

Robert Half