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Robert Half is looking for a Senior Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!
Job Responsibility
Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll
Prepare monthly balance sheet and income statement analyses for management reporting
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Maintain capital lease and monthly payment schedules
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliation
Perform month end close, journal entries, with minimum supervision
Recurring journal entries maintenance and reconciliation
Intercompany billings, transactions, and reconciliation
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Participate in various department-wide initiatives
Ad-hoc reporting and special projects, as requested
Requirements
A diverse background and a willingness to learn
Technical knowledge and experience working in large accounting packages
Strong Microsoft Excel Skills
5+ years of experience in accounting
A willingness to adapt to different environments and situations
At least 5 years of progressive accounting experience in roles involving close processes, reconciliations, and financial reporting
Strong working knowledge of month-end close, general ledger accounting, journal entries, account reconciliation, and bank reconciliations
Advanced Microsoft Excel skills with the ability to organize, analyze, and present financial data effectively
Experience using large-scale accounting or ERP systems in accounting environments that require strong attention to detail
Proven ability to adapt quickly to new teams, workflows, and business settings while maintaining accuracy and professionalism
Solid understanding of financial statement preparation, budgeting support, and internal reporting requirements
Ability to work independently, manage multiple priorities, and communicate financial information clearly to stakeholders