Senior Reporting Accountant Job at Randstad (Sydney)

Senior Professional Services Consultant - Accounting and Reporting

CaptivateIQ’s Professional Services team builds the solutions that connect incen...

Location

United States; Canada , Austin; Raleigh; Nashville; Toronto

Salary:

115000.00 - 142000.00 USD / Year

CaptivateIQ

Expiration Date

Until further notice

Requirements

3–5 years of experience in financial modeling, reporting, or compensation accounting, ideally within a SaaS, finance, or systems environment
CPA and strong understanding of core accounting principles with working knowledge of ASC 606 and its application to sales compensation or revenue recognition
Advanced proficiency in Excel or Google Sheets for data analysis, validation, and report building
Exceptional attention to detail and accuracy, with a strong sense of ownership and accountability
Proven ability to work effectively in a fast-paced, deadline-driven environment while managing multiple priorities
Strong written and verbal communication skills, with a collaborative mindset and ability to work cross-functionally with both technical and non-technical teams

Job Responsibility

Configure, test, and validate financial reporting outputs across customer implementations
Translate accounting and compliance requirements into accurate, maintainable reporting logic
Support senior consultants and architects in designing scalable, audit-ready models
Perform data analysis and reconciliation to ensure financial accuracy and integrity
Partner with customer Finance and Accounting teams to confirm outputs align with compliance expectations
Document reporting logic, testing results, and key assumptions for audit support and internal QA
Contribute to internal best practices, templates, and enablement documentation

What we offer

(US-ONLY) 100% of medical, dental, and vision covered including 75% for dependents
Flexible vacation days and quarterly mental health days so you can recharge
Enjoy a one-time expense on your 1-year work anniversary (to use for travel, home furnishings, fancy meal)
Annual stipends for professional development and caretaking
(US-ONLY) 401k plan to participate in and save towards the future
Newest Apple products to help you do your best work
Employee Resource Groups (ERGs) to support and celebrate the shared identities and life experiences of communities within CaptivateIQ. ERGs directly support our company-wide DEI goals as a space for developing and retaining diverse talent

Fulltime

Senior Accountant

Robert Half has partnered with an industry leader to hire a Senior Accountant. R...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting or related required
CPA certification or plans to pursue CPA credentials preferred
3+ years of overall general accounting experience, will consider less years of experience to hire at a staff level
familiarity with fund accounting and/or investment reporting a plus, not required
prior experience in public accounting or large corporate environment is highly valued
comprehensive knowledge of balance sheets account reconciliations, bank account reconciliations, and the general ledger
attentive, ability to work independently and prioritize tasks
excellent time management skills with a proven ability to meet deadlines
excellent communication and organizational skills
intermediate to advanced knowledge of Microsoft Office applications, particularly Excel

Job Responsibility

Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
present Balance Sheet account reconciliations
allocate and prepare monthly P&L reports and balance sheet flux analysis for management
contribute to coordinating quarterly reviews and testing with internal and external auditors
analyze financial information and report on financial results (trends, performance metrics, benchmarks)
manage ad-hoc projects as necessary
apply oneself to various department-wide initiatives

What we offer

Medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Project Accountant or Senior Project Accountant

We are seeking an experienced professional to be our Project Accountant or Senio...

Location

United States , Berkeley

Salary:

80000.00 - 120000.00 USD / Year

MIG

Expiration Date

Until further notice

Requirements

A Bachelor’s degree in any field
Willing to work in-person at one of MIG’s office locations for training and team relationship development
8+ years of relevant experience in accounting, managing project budgets and office finances for a $5M+ company or department
Experience in the A/E or consulting industry highly preferred
Experience with and understanding of applications of Federal Accounting Rules (FAR) and supporting projects in professional services consulting and design-build contracts is preferred
Can prioritize multiple tasks with competing deadlines
Software proficiency in a professional services accounting software (Deltek Vision and Vantage point is required), Adobe PDF, Word and Excel
Use discretion and are tactful in difficult or confidential matters and have excellent skills in written and verbal communication
Have a professional and approachable demeanor, a positive attitude and willingness to learn, and a sense of urgency and responsibility/dedication
Are a trainable/coachable, can accept feedback, and are proactive, organized, efficient, and adaptable teammate who can work under deadlines

Job Responsibility

Generate monthly invoices
coordinate with PMs and Principals for changes and to ensure accuracy with any requirements under the contract
submit invoices to client
process subconsultant A/P invoices
Provide accounting support to our Brooklyn, NY office (remotely) with AR/AP, billing, payroll and general administrative tasks
Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
Analysis and reporting support
monitor, communicate and resolve accounting issues related to assigned projects with Project Managers and Principals
monitor and report monthly unbilled services balance to management
hands-on assistance directly with PMs and Principals to send invoices recover losses

What we offer

Flexible work schedule
Rewarding work environment
Creative atmosphere that allows for professional development and career advancement opportunities
Comprehensive benefits program including paid time off (PTO)
10 paid holidays
medical
dental
vision
FSA
and HRA with employer contributions and 401K matching

Fulltime

Senior Manager of SEC Reporting and Technical Accounting

As 10X Genomics continues its rapid growth, we are seeking a highly motivated an...

Location

United States , Pleasanton

Salary:

177300.00 - 239900.00 USD / Year

10x Genomics

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or equivalent in Accounting or Business
CPA required
5+ years of Big 4 public accounting experience
3-5 years of progressive finance and accounting experience in publicly held companies
Experience with Workiva preferred
Strong knowledge of US GAAP and SEC reporting requirements
Depth in Excel skills and extreme attention to detail
Demonstrated organizational and interpersonal skills, as well as the ability to interact with all levels of management
Excellent written and verbal communication skills
Ability to meet strict deadlines and adjust quickly to changing priorities

Job Responsibility

Preparation of SEC reporting documents (10-Q, 10-K, Proxy, 8K)
Prepare the quarterly cash flow statement, earnings per share and equity roll forward workbooks
Support investor relations in preparation of press release
Prepare footnote support schedules, tie-out binders for SEC filings and disclosure checklists
Assist with research and preparation of technical accounting position papers – related to ASC 606, and all material events
Collaborate with other members of finance to obtain data for SEC financial preparation
Work closely with internal and external auditors to manage the financial quarterly review and annual audit process
Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and for accurate external reporting
Review of leases and amortization schedules for global real estate relating to our facility leases
Review of Stock-based compensation and schedules

What we offer

Equity grants
Comprehensive health and retirement benefit programs
Annual bonus program or sales incentive program
Generous time off
Competitive and comprehensive health benefits package
Family friendly policies like parental leave
Award-winning workplace

Fulltime

Senior Accountant

We are looking for a detail-oriented and experienced Senior Accountant to join o...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounting
Strong knowledge of account reconciliation and financial reporting processes
Proficiency in using accounting software and corporate financial reporting systems
Ability to manage fixed asset accounting and reporting
Manufacturing accounting, strongly preferred
Exceptional attention to detail and strong organizational skills
Effective communication and collaboration skills to work across departments

Job Responsibility

Prepare and post journal entries, ensuring accuracy and timeliness in month-end closing processes
Assist in the preparation of financial statements and detailed monthly expense reports to ensure compliance with organizational standards
Reconcile accounts, analyze discrepancies, and report monthly results using corporate financial reporting systems
Collaborate with accounts receivable and accounts payable teams to verify accuracy and serve as a backup for other accounting functions as needed
Manage internal and external sales commission tracking and accrual processes
Prepare property and franchise tax returns, oversee monthly and quarterly sales tax filings, and ensure compliance with relevant laws and regulations
Coordinate and assist with year-end audits, as well as periodic bank and tax audits
Process fixed asset additions and disposals using third-party accounting software, ensuring proper documentation and reporting
Handle monthly cash reconciliations and process wire transfers through banking systems
Perform other financial and administrative duties as assigned by senior leadership

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Accountant, Lease Accounting

The Senior Accountant – Lease Accounting is primarily responsible for the accoun...

Location

United States , Fort Myers, FL; Hingham, MA

Salary:

70000.00 - 80000.00 USD / Year

Ann Taylor

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
2-3 years accounting experience
Basic knowledge of GAAP
Proficiency with MS Office applications, specifically Excel
Highly motivated self-starter
Strong problem-solving skills
Ability to accept and adapt to a changing environment
Strong organizational and communication skills
Experience with SAP and Hyperion
Experience with CoStar and/or Lucernex

Job Responsibility

Maintain the lease accounting system (CoStar / Lucernex), including recording of ROU assets, Lease Liability, Tenant Allowances and the related accounts in a timely matter
Responsible for the monthly review and update of all ASC 842 schedules pertaining to lease amendments, modifications and closures in accordance with the executed lease documents and FASB ASC 842 requirements
Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation
Review and process monthly accruals, coding requests, and posting errors
Manage ad hoc reporting requests
Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department
Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the occupancy and relevant accounting adjustments
Maintain processes and procedures to ensure adherence to Lease Accounting and other corporate accounting policies
Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
Serve as a technical resource to other departments and management

What we offer

Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
Medical, dental, vision insurance & 401(K)
Employee Assistance Program (EAP)
Time off – paid time off & holidays

Fulltime

Senior Accountant, Expense Accounting

We are currently looking for a Senior Accountant, Expense Accounting to join our...

Location

United States , Charlotte

Salary:

Not provided

Brightspeed

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
3+ years of accounting experience in a corporate accounting or financial reporting setting
Experience organizing a large volume of information and identifying and deploying automation tools/solutions
Proficiency in the use of database tools and financial reporting packages
Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
Complete ownership and accountability of the function given the deadline-oriented nature of the position
Adaptable to changing business environment and organizational structure

Job Responsibility

Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on Expense accounting, including network and usage analysis, and dispute process management/resolution, but will support other expense areas as required
Support cross functional teams with systems implementation and testing of financial data to ensure completeness and accuracy
Prepare various balance sheet account reconciliations (heavy emphasis on subledger experience) ensuring proper supporting documentation and identifying and escalating potential issues
Assist with the preparation of monthly financial management reports, including variance analysis on GAAP statements
Analyze and document income statement and balance sheet fluctuations monthly, with an emphasis on prepaid expense management
Liaise with teams across multiple departments and locations to obtain and distribute financial information
Provide support and assessment for external and internal audit activities as necessary, SOX experience preferred
Continuously review tasks and enhance analysis and analytical processes and controls to implement improvements /efficiencies
Ensure effective working relationships with key business partners
Perform special projects, interpret complicated financial information and any other duties and responsibilities as may be assigned

What we offer

competitive medical, dental, vision, and life insurance
employee assistance program
401K plan with company match
host of voluntary benefits

Fulltime

Senior Accountant

We are seeking an experienced Senior Accountant with strong knowledge of ERP sys...

Location

United States , Eugene

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Senior Accountant
Bachelor’s degree in accounting, finance, or similar field
Solid knowledge of an ERP system is essential
Thorough knowledge of basic accounting procedures and principles
Excellent analytical skills with attention to detail
Strong numeracy and financial awareness
Ability to effectively manage time, meet deadlines, and work under pressure
Proficient in MS Office (especially Excel) and accounting software
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Exceptional communication

Job Responsibility

Oversee daily transactions, including general ledger and bank reconciliations
Prepare monthly, quarterly, and annual financial reports
Direct internal and external audits to ensure compliance
Collaborate with the Financial Controller to ensure smooth audit workflows
Participate in budgeting (for departments and projects)
Review and recommend modifications to accounting systems and procedures
Develop expertise on our ERP systems, being the point of contact for any issues or improvements
Train other staff on the usage of the ERP system when required
Manage the month-end and year-end closing process

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Company 401(k) plan

Fulltime

Select Country

Senior Reporting Accountant

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?