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Robert Half Logo Robert Half · IT - Administration

Senior Accountant

United States, Batavia · Job Posted June 28, 2026
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Job Description

Senior Accountant( hybrid opportunity) growing corporate office that has opportunities to grow your career to lead close activities, maintain accurate financial records, and provide meaningful insight into balance sheet and cash flow trends. Bring your strong experience and knowledge of GAAP, sound judgment in analyzing variances, and the ability to support a growing company with accuracy and consistency.

Job Responsibility

  • Responsible for month-end accounting activities, including preparing journal entries, reviewing general ledger activity, and helping ensure timely and accurate financial close
  • Perform detailed balance sheet and bank reconciliations, investigate discrepancies
  • Analyze financial results and explain account fluctuations by identifying accounting impacts and key year over year variances
  • Maintain and reconcile intercompany transactions and balances when applicable to support accurate consolidated reporting
  • Support fixed asset accounting by tracking additions, retirements, depreciation, and related account activity
  • Process wire transactions and compile cash-related information to assist with cash flow forecasting and liquidity reporting
  • Assist in creating accounting best practices by applying GAAP standards
  • Collaborate with internal management to provide financial information ,operational and reporting needs

Requirements

  • 4 to 7+ years of progressive accounting experience in corporate office
  • Strong GAAP knowledge and the ability to apply accounting
  • attention to detail
  • Ability to perform variance analysis and assess the financial statement impact of accounting activity
  • Month-end close, general ledger management, journal entries, and account reconciliations
  • Preparing balance sheet reconciliations and bank reconciliations
  • Experience with intercompany accounting and fixed assets is preferred
  • Background supporting cash activity, wire processing and cash flow forecasting inputs, is a plus

Nice to have

  • Experience in a private equity-backed business or a larger company environment a plus
  • Background supporting cash activity, wire processing and cash flow forecasting inputs, is a plus
  • Experience with intercompany accounting and fixed assets is preferred

What we offer

  • Medical, dental , 401k and other perks
  • bonus
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