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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Spring

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team. This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls. The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset.

Job Responsibility:

  • Financial Reporting & Analysis: Perform multi-entity balance sheet reconciliations and P&L analysis
  • Deliver standard and ad hoc financial reporting
  • Partner with operations to provide cost analysis and decision-support insights
  • Analyze SG&A activity and respond to leadership inquiries
  • Conduct monthly and ad hoc account analysis
  • Month-End Close: Assist with the monthly close process, including coordination of AR/AP sub-ledgers
  • Prepare and post journal entries and ensure timely, accurate reporting
  • Support special projects and process improvements
  • General Ledger & Accounting Operations: Own key areas of the General Ledger, including payroll and fixed assets
  • Manage intercompany transactions and reconciliations
  • Prepare payroll-related reconciliations and headcount reporting
  • Maintain accuracy across all GL activity
  • Compliance, Controls & Audit: Prepare audit and tax support schedules
  • Assist in strengthening internal controls, policies, and procedures
  • Support external audits and provide guidance to AP/AR teams
  • Act as a backup to the Accounting Manager on critical functions

Requirements:

  • Bachelor’s degree in Accounting required
  • CPA or Master’s preferred
  • 7+ years of accounting experience (manufacturing or corporate environment preferred)
  • Strong knowledge of GAAP (accrual accounting)
  • Experience with NetSuite (required) and Microsoft Office Suite
  • 7+ years of progressive accounting experience, including senior-level responsibilities in a corporate environment
  • Strong background in month-end close processes, general ledger management, and preparation of journal entries
  • Proven experience completing account reconciliations and bank reconciliations with careful attention to detail
  • Working knowledge of internal controls and financial reporting best practices
  • Exposure to cost accounting concepts and the ability to analyze related financial data
  • Experience with NetSuite is a must and confidence navigating accounting systems and reports
  • Ability to communicate effectively with cross-functional stakeholders and respond to operational accounting questions
  • High level of accuracy, organization, and problem-solving ability in a deadline-driven setting
What we offer:
  • High-impact role with visibility to leadership
  • Opportunity to influence process improvements and controls
  • Collaborative environment with cross-functional exposure
  • medical, vision, dental, and life and disability insurance (for contract/temporary)
  • 401(k) plan (for contract/temporary)
  • free online training

Additional Information:

Job Posted:
May 15, 2026

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