What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
In this role, you will be handling 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 requires top-notch analytical skills and the ability to work in a fast-paced environment. The company boasts excellent compensation and benefits and offers potential for advancement.
What you get to do every day
- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
- Present Balance Sheet account reconciliations
- Adherence to continuously improve the automation of the accounting and reporting process
- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Engage 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
- Coordinate Ad-hoc projects as necessary
- Contribute to coordinating quarterly reviews and testing with internal and external auditors
Requirements
- BA/BS in Accounting, CPA credentials are preferred
- Earlier experience in public accounting is highly valued
- Excellent verbal and written communication skills
- Corporate performance management (CPM) and business intelligence systems experience a plus
- Ability to work well in matrix organization and dealing with ambiguity
- Self-starter with efficient time management and organizational skills
- Attention to detail and demonstrated ability to follow standard procedures is a requirement
- Efficient in ERP systems
- Demonstrated ability in strong analytical, quantitative and social skills
- Able to manage time well
- Vow to meet business deadlines
- 3-5 years of overall general accounting experience, ideally with Big 4 experience
- SEC reporting and SOX compliance is a plus
- Journal entries experience preferred
- Comprehensive knowledge of US GAAP
- CPA experience
What you get to do every day
- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
- Present Balance Sheet account reconciliations
- Adherence to continuously improve the automation of the accounting and reporting process
- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Engage 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
- Coordinate Ad-hoc projects as necessary
- Contribute to coordinating quarterly reviews and testing with internal and external auditors
Requirements
- BA/BS in Accounting, CPA credentials are preferred
- Earlier experience in public accounting is highly valued
- Excellent verbal and written communication skills
- Corporate performance management (CPM) and business intelligence systems experience a plus
- Ability to work well in matrix organization and dealing with ambiguity
- Self-starter with efficient time management and organizational skills
- Attention to detail and demonstrated ability to follow standard procedures is a requirement
- Efficient in ERP systems
- Demonstrated ability in strong analytical, quantitative and social skills
- Able to manage time well
- Vow to meet business deadlines
- 3-5 years of overall general accounting experience, ideally with Big 4 experience
- SEC reporting and SOX compliance is a plus
- Journal entries experience preferred
- Comprehensive knowledge of US GAAP
- CPA experience
Salary : $100,000 - $115,000
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