Sr. Accountant

Robert Half
Rochester, MI Contractor
POSTED ON 9/13/2024 CLOSED ON 9/26/2024

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

Description

Robert Half's trusted client is seeking a Sr. Accountant Consultant for a long-term project. The role is pivotal in our team, focusing on various accounting and financial tasks. The individual will be heavily involved in tasks such as month-end close, financial reporting, and account reconciliations. This hybrid position will report directly to the Sr. Director of Accounting and Finance.

The Day-to-day Responsibilities Include

  • Execute monthly closing procedures, including tasks related to prepaid expenses, fixed assets, and depreciation
  • Provide necessary support for financial reporting tasks, including assisting in the compilation of footnotes
  • Assist the revenue team with data compilation and workbook creation
  • Conduct account reconciliations using Blackline, ensuring to continue from the previous month's reconciliations
  • Identify and understand discrepancies or irregularities in account reconciliations
  • Engage in ad-hoc support tasks, particularly during quarter-end close financial reporting
  • Operate software such as Sage Intacct and Microsoft Excel for various accounting tasks
  • Conduct journal entries and maintain the general ledger accurately
  • Oversee balance sheet reconciliation procedures
  • Ensure all customer credit applications are processed accurately and efficiently.


Requirements

The ideal candidate will have the following skill set:

  • Holds a bachelor's degree in accounting or a related field
  • Possesses 5 or more years of experience in a senior accounting role
  • Proven expertise in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Experience with General Ledger maintenance and Journal Entries
  • Proficient in Microsoft Excel and Sage Intacct
  • Demonstrates ability to handle Month End Close procedures
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Ability to work independently and collaborate effectively in a team
  • Detail-oriented and able to handle multiple tasks simultaneously
  • CPA certification is an advantage


Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to

Salary : $40 - $46

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