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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Reno

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Reporting directly to the Controller, the person in this role will have great opportunity for mentorship, growth and internal promotion.

Job Responsibility:

  • Responsible for the review and preparation of general ledgers for select US and foreign entities
  • Prepare, review, and upload journal entries
  • Reconciles foreign entity ledgers into the accounting system
  • Responsible for preparation of flux analyses, lead, and roll-forward schedules for assigned entities as they pertain to the quarter-end reviews and year-end audits
  • Maintains general ledger in accordance with GAAP guidelines for all US entities through consolidation
  • Assist in the review/preparation of financial statements
  • Reconciles intercompany balances
  • Maintains contact and positive interaction with accountants/admin at the foreign and domestic locations
  • Maintains SOX controls as stated in internal procedures
  • Reconciles subsidiary ledgers in SAP (i.e. AP, AR, Cash modules)
  • Reconciles payroll information for input into the ledger based on outside resource (ADP)

Requirements:

  • Bachelor’s degree in Accounting or a related field
  • Minimum of 3-5 years of experience in accounting with a focus on accuracy and detail
  • Proficiency in general ledger management, journal entries, and account reconciliation
  • Strong skills in financial statement preparation and month-end close processes
  • Intermediate or higher proficiency in Microsoft Excel
  • Familiarity with accounting systems and software commonly used in precise and detail-oriented environments
  • Ability to analyze and reconcile complex accounts, including intercompany balances
  • Excellent attention to detail and adherence to internal controls
What we offer:
  • Very generous benefits package
  • Great, team oriented environment
  • Opportunity for growth
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
July 09, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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