What are the responsibilities and job description for the Senior Accountant position at Robert Half?
Are you determined to rise to different challenges and reach goals quickly but effectively? Are you interested in the chance to work with a highly regarded Wholesale Distribution - Dur Goods company? Then you may be the perfect fit for a role Robert Half is trying to fill. The Senior Accountant handles a wide range of tasks, including 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. This full-time position comes with a strong compensation and benefits package, as well as the chance of growth. This Senior Accountant role is with a company in the Wholesale Distribution - Dur Goods field and is located in Maumee, Ohio.
Your responsibilities in this role
- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
- Prepare Balance Sheet account reconciliations
- Provide assistance in coordinating quarterly reviews and testing with internal and external
- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
- Commitment to continuously improve the automation of the accounting and reporting process
- Participate in various department-wide initiatives
- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Delegate resources to Ad-hoc projects as necessary
Requirements
- 3 years of overall general accounting experience, ideally with Big 4 experience
- Ledger Account Reconciliation experience
- Command of Balance Sheet Reconciliation
- Ledger Reconciliations experience
- Solid understanding of month end closings
- Proven knowledge of Data Analysis
- Well-founded grasp of Microsoft Excel
- Deep understanding of account reconciliation
- Ability to complete multiple tasks and projects within deadlines
- Excellent written/verbal communication and organizational skills
- Previous experience in public accounting is highly valued
- Current and relevant ERP system experience
- High attention to detail and possesses excellent organizational and writing skills
- Excellent time management skills with a proven ability to meet deadlines
- BA/BS in Accounting, CPA credentials are preferred
- Skill with corporate performance management (CPM) and business intelligence systems required
- SEC reporting and SOX compliance is a plus
- Demonstrated ability in strong analytical, quantitative and social skills
- Self-starter with efficient time management and organizational skills
- Ability to work well in matrix organization and dealing with ambiguity
Your responsibilities in this role
- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
- Prepare Balance Sheet account reconciliations
- Provide assistance in coordinating quarterly reviews and testing with internal and external
- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
- Commitment to continuously improve the automation of the accounting and reporting process
- Participate in various department-wide initiatives
- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Delegate resources to Ad-hoc projects as necessary
Requirements
- 3 years of overall general accounting experience, ideally with Big 4 experience
- Ledger Account Reconciliation experience
- Command of Balance Sheet Reconciliation
- Ledger Reconciliations experience
- Solid understanding of month end closings
- Proven knowledge of Data Analysis
- Well-founded grasp of Microsoft Excel
- Deep understanding of account reconciliation
- Ability to complete multiple tasks and projects within deadlines
- Excellent written/verbal communication and organizational skills
- Previous experience in public accounting is highly valued
- Current and relevant ERP system experience
- High attention to detail and possesses excellent organizational and writing skills
- Excellent time management skills with a proven ability to meet deadlines
- BA/BS in Accounting, CPA credentials are preferred
- Skill with corporate performance management (CPM) and business intelligence systems required
- SEC reporting and SOX compliance is a plus
- Demonstrated ability in strong analytical, quantitative and social skills
- Self-starter with efficient time management and organizational skills
- Ability to work well in matrix organization and dealing with ambiguity
Salary : $65,000 - $75,000
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