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Senior Accountant

Robert Half

Location:
United States , Ballston

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

My client is seeking a highly motivated and detail‑oriented Senior Accountant to serve as a key member of the finance organization and a strategic partner across the business. This individual will support the Controller in leading month‑end close, consolidation, and reporting; managing complex reconciliations; and driving the integration of newly acquired partner firms into financial systems and processes. This role will also contribute to major accounting initiatives, audit and tax engagements, and ongoing efforts to automate and enhance the company’s financial operations.

Job Responsibility:

Lead the month-end close process for consolidated financial statements (corporate + subsidiaries), including bank reconciliations, credit card reconciliations, payroll postings, accruals, and general ledger entries
Support the preparation and publication of monthly GAAP financial statements and operational reporting
Prepare detailed workpapers and reconciliations for balance sheet and select income statement accounts to support financial statement accuracy
Oversee accounts payable and employee expense reimbursement processes to ensure timely and accurate payments
Support daily and weekly cash activity reporting and analysis
Assist with the implementation and ongoing compliance with new accounting standards (ASC 606, ASC 842)
Support business registrations, licensing, and payroll tax account setup requirements across multiple states
Assist with implementing system‑based reporting tools and leveraging automated reporting capabilities within the ERP environment
Help integrate newly acquired Partner Firms into the organization’s accounting and reporting processes, including consolidating financials within 30 days of closing and assisting with purchase accounting
Support annual audits and tax filings (local, state, federal), preparing audit schedules and ensuring timely, efficient completion
Identify opportunities to strengthen internal controls, improve processes, and enhance the accuracy and clarity of financial reporting
Promote a finance culture that values transparency, accountability, and timely, data‑driven decision‑making

Requirements:

Bachelor’s or Master’s degree in Accounting
CPA or actively pursuing CPA completion preferred
4–6+ years of progressive accounting experience
Public accounting experience with a large regional or Big 4 firm (assurance or advisory) strongly preferred
Strong working knowledge of GAAP and full financial statement preparation (income statement, balance sheet, cash flows)
Proven ability to improve and streamline accounting processes, reporting, and workflows
Solution‑oriented mindset with strong analytical abilities and intellectual curiosity
Excellent organizational and time‑management skills with the ability to prioritize in a fast‑paced environment
Ability to manage and execute projects with minimal supervision
Strong written and verbal communication skills, with the ability to collaborate effectively at all levels
Experience working with ERP systems, payables systems, T& E platforms, and banking systems is a plus
High proficiency with Microsoft Excel and the broader Microsoft Office Suite

Nice to have:

Experience working with ERP systems, payables systems, T& E platforms, and banking systems is a plus

What we offer:

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

Additional Information:

Job Posted:
February 13, 2026

Work Type:

Remote work

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