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Robert Half Management Resources is looking for an experienced Senior Accountant to join one of our clients on an interim basis. This position offers the opportunity to play a pivotal role in ensuring the accuracy and integrity of financial reporting within a fast-paced, high-tech engineering environment. Ideal candidates will bring technical expertise, attention to detail, and a proactive approach to managing complex accounting tasks.
Job Responsibility:
Lead the month-end close process, ensuring all financial transactions are recorded accurately and on time
Perform detailed balance sheet reconciliations, identifying and addressing discrepancies independently
Prepare and post journal entries, including payroll accruals, prepaid expenses, and departmental allocations
Oversee deferred revenue schedules and ensure revenue recognition aligns with contractual milestones and industry standards
Maintain comprehensive documentation and support materials to uphold internal controls and facilitate audits
Collaborate with the Controller to streamline workflows and ensure seamless communication
Utilize NetSuite and advanced Excel tools to manage and analyze financial data effectively
Contribute to the refinement of accounting processes to improve efficiency and accuracy
Ensure compliance with relevant accounting regulations and industry standards
Provide support during audits by coordinating with internal and external stakeholders
Requirements:
A minimum of 5 years of progressive accounting experience, with a strong grasp of US GAAP
Advanced proficiency in NetSuite and Excel, including Pivot Tables, VLOOKUPs, and complex formulas
Prior experience in the financial services industry, such as investment management, fintech, or banking
Bachelor’s degree in Accounting or Finance is required
CPA certification or active candidacy is a plus
Demonstrated ability to adapt quickly to established workflows in a dynamic environment
Exceptional attention to detail and problem-solving skills
Strong organizational and communication abilities
Familiarity with managing deferred revenue and complex reconciliations
Nice to have:
CPA certification or active candidacy
What we offer:
medical, vision, dental, and life and disability insurance