What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the High Point, North Carolina area. As a Senior Accountant, your duties 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. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company.
What you get to do every single day
- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary
- Aid in coordinating quarterly reviews and testing with internal and external auditors
- Formulate Balance Sheet account reconciliations
- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions
- Partake in various department-wide initiatives
- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
- Manage Ad-hoc projects as necessary
Requirements
- Excellent verbal and written communication skills
- Proficiency in Monthly Bank Reconciliation
- Experience with Accounts Receivable (AR)
- Adjusting Journal Entries experience desired
- Month end closings experience preferred
- Cash management experience
- BA/BS in Accounting, CPA credentials are preferred
- Current and relevant ERP system experience
- Proficiency with corporate performance management (CPM) and business intelligence systems required
- Attention to detail and ability to follow standard procedures is a requirement
- Ability to work well in matrix organization and dealing with ambiguity
- Ability to prioritize work and balance multiple projects and deadlines
- Engages effectively in self-directed time management and prioritization of workload
- Prior experience in a public accounting environment is highly valued
- Skilled in analytical, quantitative and social skills
- Self-starter and strong ethical standards
- Experience in SOX control execution/documentation
- 3-5 years of overall general accounting experience, ideally with Big 4 experience
What you get to do every single day
- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary
- Aid in coordinating quarterly reviews and testing with internal and external auditors
- Formulate Balance Sheet account reconciliations
- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions
- Partake in various department-wide initiatives
- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
- Manage Ad-hoc projects as necessary
Requirements
- Excellent verbal and written communication skills
- Proficiency in Monthly Bank Reconciliation
- Experience with Accounts Receivable (AR)
- Adjusting Journal Entries experience desired
- Month end closings experience preferred
- Cash management experience
- BA/BS in Accounting, CPA credentials are preferred
- Current and relevant ERP system experience
- Proficiency with corporate performance management (CPM) and business intelligence systems required
- Attention to detail and ability to follow standard procedures is a requirement
- Ability to work well in matrix organization and dealing with ambiguity
- Ability to prioritize work and balance multiple projects and deadlines
- Engages effectively in self-directed time management and prioritization of workload
- Prior experience in a public accounting environment is highly valued
- Skilled in analytical, quantitative and social skills
- Self-starter and strong ethical standards
- Experience in SOX control execution/documentation
- 3-5 years of overall general accounting experience, ideally with Big 4 experience
Salary : $75,000 - $80,000
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