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Senior Accountant

Robert Half

Location:
United States , Bloomington

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Our client is seeking a detail-oriented and collaborative Senior Accountant for a 5-month contract opportunity to manage fixed assets, intercompany accounting, consolidations, and support audit and financial close processes. The ideal candidate excels at balance sheet reconciliations, demonstrates strong Excel skills (including pivots and VLOOKUPs), and thrives in a fast-paced environment.

Job Responsibility:

Manage end-to-end fixed asset accounting, including tracking, depreciation, and reporting
Oversee intercompany accounting, ensuring proper transaction recording and reconciliations
Perform financial consolidations, ensuring accuracy and timely completion
Actively support the month-end close process, including preparing and reviewing balance sheet reconciliations
Assist with audit activities by providing requested schedules, reports, and supporting documentation
Maintain and improve accounting processes, leveraging Standard Operating Procedures (SOPs) to ensure consistent and effective outcomes
Perform and document manual reconciliations in Excel
utilize advanced Excel functions such as pivot tables and VLOOKUPs
Share best practices and SOPs with the wider team to drive process improvement
Collaborate effectively with team members and cross-functional partners
Demonstrate strong communication skills and a willingness to learn new systems/processes

Requirements:

Bachelor’s degree in Accounting, Finance, or related field
Experience with fixed asset and intercompany accounting
Knowledge of consolidation processes
Advanced Excel proficiency (pivots, VLOOKUPs)
experience with manual reconciliations
Experience with Oracle, JDE, SAP, or NetSuite is preferred
Excellent communication and interpersonal skills
able to work well in a team setting
Strong problem-solving skills and a continuous improvement mindset
At least 5 years of experience as a Senior Accountant, preferably in the manufacturing sector
Strong analytical skills with the ability to document processes and enhance operational efficiency
Proven ability to work independently and manage tasks with minimal supervision
Flexibility and resilience to effectively navigate a dynamic and evolving work environment
In-depth knowledge of accounting principles and financial processes, including budgeting and reporting
Proficiency in Microsoft Excel and familiarity with accounting software such as JD Edwards EnterpriseOne
Excellent communication and interpersonal skills, with the ability to collaborate effectively
Experience with account reconciliations, journal entries, and month-end close activities

Nice to have:

Experience with Oracle, JDE, SAP, or NetSuite is preferred
preferably in the manufacturing sector

What we offer:

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

Additional Information:

Job Posted:
January 29, 2026

Work Type:

Hybrid work

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