Sr. Accountant

Robert Half
Pontiac, MI Full Time
POSTED ON 6/30/2023 CLOSED ON 8/2/2023

What are the responsibilities and job description for the Sr. Accountant position at Robert Half?

Can you thrive in a demanding work environment? Do you want the opportunity to join an ambitious company? If so, Robert Half is looking for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Candidates should excel at all levels of analysis. This position is full-time with excellent compensation and benefits, as well as the chance to grow.

What you get to do every single day

- Manage Ad-hoc projects as necessary

- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

- Supply Balance Sheet account reconciliations

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

- Participate in various department-wide initiatives

- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary

- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes

Requirements

- Excellent oral and written communication skills

- Prior work done in public accounting is desired

- Excellent time management skills with a proven ability to meet deadlines

- SEC reporting and SOX compliance is a plus

- Remarkable analytical, quantitative and social skills

- Strong organizational skills and a proven ability to meet deadlines

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

- Experience working in a dynamic and changing company environment a plus

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

- General familiarity with bank reconciliations

- Good understanding of Accounts Receivable (AR)

- Experience with Microsoft Office

- Quality experience with fixed assets

- Knowledge of Statement Reconciliations

- Wide ranging experience with Annual Inventory

- Comprehensive knowledge of reconciliations

- Earlier work involving Accounts Payable (AP)

- Proven knowledge of Ledger Reconciliations

- Deep understanding of Monthly Reconciliation

- Hands-on experience with financial analysis

- Well-founded grasp of financial reconciliation

- Previous experience working with general ledger

- Foundational knowledge in Monthly Bank Reconciliation

- Comprehension of GAAP Accounting

- Skills in Corporate Tax Return

- Practical knowledge of Prepare Financial Statements

- Monthly Balance Sheet Reconciliation experience highly desired

- Skilled with ERP systems

- Be detailed, flexible, and organized

- BA/BS in Accounting, CPA credentials are preferred

- Self-starter, ability to identify issues and resolve problems

Salary : $80,000 - $95,000

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