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Senior Accountant

Robert Half

Location:
United States , Des Moines

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are seeking a detail-oriented and experienced Senior Accountant to support the accounting function with a strong focus on account reconciliations, monthly close, and general ledger activities. This role plays a key part in ensuring accurate financial reporting, maintaining internal controls, and supporting audits and process improvements.

Job Responsibility:

Perform and review monthly, quarterly, and year-end close activities
Prepare and maintain balance sheet and bank reconciliations
Record, review, and analyze journal entries
Ensure accuracy and integrity of the general ledger
Assist with preparation of financial statements in accordance with GAAP
Support audit requests and provide documentation to internal and external auditors
Analyze variances and investigate discrepancies
Assist with process improvements and documentation of accounting procedures
Support AP, AR, and payroll accounting as needed
Collaborate with cross-functional teams to ensure timely and accurate reporting
Assist with special projects and ad hoc reporting as assigned

Requirements:

Bachelor’s degree in Accounting or Finance (required)
3–6+ years of progressive accounting experience
Strong understanding of GAAP
Proven experience with reconciliations and monthly close
Proficiency with accounting systems and ERP software (e.g., NetSuite, Oracle, SAP, or similar)
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas)
Strong analytical, organizational, and problem-solving skills
Ability to meet deadlines in a fast-paced environment
Excellent written and verbal communication skills

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 01, 2026

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