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Senior Accountant

Robert Half

Location:
United States , Milwaukee

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Robert Half's Full-Time Engagement Professionals Practice is expanding! Our Full-time Engagements Professionals Practice (also referred to as F-TEP) is our premier 'loan staff' division where we hire and retain Accounting and Finance professionals to our firm then loan them to our client for their mission critical projects.

Requirements:

Month End Close Accounting experience
Preparing trial balances
Maintaining the general ledger chart of accounts
Reviewing general ledger accounts and preparing and adjusting journal entries
Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
Posting monthly, quarterly and yearly accruals
Preparing financial statements
Fixed assets and/or depreciation schedules
Tax return prep (sales, state, property, excise, payroll, corporate or partnership)
Audit support
Variance analysis and ad-hoc reporting
Reconciling sub-ledger(s) to general ledger account balances
Preparing financial statements
Maintaining and reconciling fixed assets schedules
Assisting with budget preparation and preparing monthly budget variance analysis
Assessing internal controls, including risk assessments and reviews of risk areas
Audit support
Bachelor’s degree in Business, Accounting or Finance
A minimum of 7 years’ industry experience
Experience working in at least 1-2 accounting & finance ERP systems, preferred not required
Microsoft Excel, pivots & look ups are a must
macros and financial modeling, preferred not required
Strong mathematical and statistical knowledge
Excellent technology and computer skills, particularly Microsoft Excel and other financial software expertise
Capability to multitask in a fast-paced environment
Excellent written and verbal communication skills

Nice to have:

Experience working in at least 1-2 accounting & finance ERP systems
macros and financial modeling

What we offer:

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Additional Information:

Job Posted:
March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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