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Robert Half is looking for a Senior Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!! Some of the projects that you would work on include: System conversions; Reconciliations; Mergers/Acquisitions; Medical/Maternity Leaves; Annual Audits; Staff Reductions; Peak Workload Demands. This is an ongoing opportunity for a Senior Accountant. As a Full Time Engagement Professional the more diverse your background the better! The ideal Senior Accountant will have experience preparing journal entries, monthly and year-end closings, preparing financial statements, assisting with budget prep and analysis, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The Senior Accountant should have knowledge of many aspects of internal reporting during the monthly close. This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded.
Job Responsibility:
Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll
Prepare monthly balance sheet and income statement analyses for management reporting
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Maintain capital lease and monthly payment schedules
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliation
Perform month end close, journal entries, with minimum supervision
Recurring journal entries maintenance and reconciliation
Intercompany billings, transactions, and reconciliation
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Participate in various department-wide initiatives
Ad-hoc reporting and special projects, as requested
Requirements:
A diverse background and a willingness to learn
Technical knowledge and experience working in large accounting packages
Strong Microsoft Excel Skills
3+ years of experience in accounting
A willingness to adapt to different environments and situations
Proven experience in accounting with a minimum of 3-5 years in the field
Strong proficiency in Microsoft Excel and familiarity with large accounting systems such as NetSuite, Oracle, or SAP
Expertise in account reconciliation, journal entries, and general ledger management
Ability to perform month-end close processes independently and efficiently
Knowledge of fixed asset management, including depreciation and reconciliation
Exceptional analytical skills to interpret financial data and provide meaningful insights
Flexibility to adapt to new environments and take on diverse assignments
Detail-oriented approach with a commitment to accuracy and compliance
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time