What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
Robert Half currently has a permanent opportunity for a Senior Accountant who's looking to build their career in a thriving, dynamic setting in the Cornelius, North Carolina area. As a Senior Accountant, you will be required to perform 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 great long-term growth potential, including a strong compensation and benefits package for the candidate. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm.
Major responsibilities
- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
- Formulate Balance Sheet account reconciliations
- Commitment to continuously improve the automation of the accounting and reporting process
- Provide assistance in coordinating quarterly reviews and testing with internal and external
- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
- Offer involvement in various department-wide initiatives
- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Delegate resources to Ad-hoc projects as necessary
- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
Major responsibilities
- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
- Formulate Balance Sheet account reconciliations
- Commitment to continuously improve the automation of the accounting and reporting process
- Provide assistance in coordinating quarterly reviews and testing with internal and external
- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
- Offer involvement in various department-wide initiatives
- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Delegate resources to Ad-hoc projects as necessary
- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
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