What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
Your responsibilities in this role
- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
- Prepare financial analysis on trends, performance metrics, benchmarks, etc.
- Partake in various department-wide initiatives
- Adherence to continuously improve the automation of the accounting and reporting process
- Aid in coordinating quarterly reviews and testing with internal and external auditors
- Prepare Balance Sheet account reconciliations
- Coordinate Ad-hoc projects as necessary
- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- 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
Requirements
- Experience with analysis
- Balance Sheet Reconciliation experience preferred
- Expertise in month end closings
- Comprehensive knowledge of Full Cycle Accounting
- Bank reconciliations experience
- Familiarity with corporate performance management (CPM) and business intelligence systems required
- Engages effectively in self-directed time management and prioritization of workload
- The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills
- BA/BS in Accounting
- Knowledgeable of ERP systems
- 3-5 years of overall general accounting experience
- Prior experience in a public accounting environment is highly valued
- Strong communication skills and able to receive criticism well
- Self-starter with efficient time management and organizational skills
- Ability to work well in matrix organization and dealing with ambiguity
- Vow to meet business deadlines
- Attention to detail and ability to follow standard procedures is a requirement
Salary : $80,000
