Sr. Accountant

Sr. Accountant - Reporting

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent
At least 5+ years of experience in public accounting and/or industry accounting with SEC reporting responsibilities
CPA
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance
Proficient technical knowledge and understanding of U.S. GAAP and SEC reporting requirements
Strong communication (verbal and written), analytical and decision-making skills
Ability to work independently, effectively manage time and priorities and adapt quickly in a fast-paced, dynamic work environment
Willingness to work extended hours (overtime and weekend work) when necessary during peak periods such as quarter-end and annual reporting
Demonstrates a commitment to integrity, diversity, inclusion and maintaining a respectful workforce.

Job Responsibility

Prepare, review and coordinate SEC and FERC filings, including the preparation of consolidated balance sheets, income statements and statements of cash flows and drafting and compiling disclosures and supplemental information
Prepare and review supporting financial schedules for the 10-Qs and 10-K to ensure adequate disclosures
Maintain tie-out binders to support all filings
Interact regularly with various teams throughout the organization as well as external auditors to coordinate the timely preparation and completion of external financial filings
Work closely with team members to ensure reporting issues are being properly addressed and communicated to business units and management
Participate in the preparation of board presentations, investor presentations and the earnings release
Participate in the XBRL tagging process ensure that appropriate tags are being utilized
Assist with projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements
Perform special projects requiring technical accounting research and analyses of financial information as needed
Perform day-to-day activities associated with the monthly financial statement close process

What we offer

Medical/Dental
401k
time off

Fulltime

Sr. Financial Reporting Accountant

This is a Cactus Wellhead position and is located in Houston, TX. 5 days in offi...

Location

United States of America , Houston

Salary:

Not provided

Cactus Wellhead LLC

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting from an accredited four-year college or university
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
At least 3-4 years experience in public accounting
CPA/CPA candidate preferred
Experience with consolidation software such as OneStream a plus
Advanced Microsoft Excel and Word skills required
Experience with financial/general ledger systems required
Strong verbal and written communication skills required
Strong interpersonal and organizational skills required
Must be able to multi-task, work under pressure and meet tight deadlines

Job Responsibility

Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position
Conducts monthly close activities such as preparing account reconciliations and posting journal entries
Monitors and reconciles intercompany balances and related entries, including eliminations, and supports the company's consolidation process in OneStream as needed
Prepares and assists with schedules supporting cash flow statements, equity shift calculations, and weighted average shares outstanding
Assist with monthly commentary on financial package
Supports the company's external filing requirements, including quarterly and annual filings and debt compliance reporting
Assists with external audit to complete quarterly reviews and annual audit
Prepares and assists with drafting accounting memos, technical accounting analyses, and accounting policy documentation
Supports Corporate Controller and Chief Financial Officer with special projects and workflow process improvements on an ad hoc basis
All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines

Fulltime

Sr. Financial Reporting Accountant

We are looking for a detail-oriented Sr. Financial Reporting Accountant to join ...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience with exposure to financial reporting, close processes, or public company reporting requirements
Strong working knowledge of month-end close activities, general ledger accounting, journal entries, and account reconciliations
Experience supporting SEC reporting activities and preparing or reviewing related financial statement disclosures
Understanding of technical accounting research and the ability to analyze and document accounting treatment for non-standard transactions
Familiarity with internal controls over financial reporting and the importance of maintaining compliance-focused processes
Proficiency in interpreting accounting guidance and applying it accurately within a reporting environment
Effective written and verbal communication skills with the ability to prepare clear materials for management and executive audiences

Job Responsibility

Prepare and support recurring financial reporting deliverables for monthly, quarterly, and annual reporting cycles, including regulatory filings such as 10-Ks, 10-Qs, and 8-Ks
Draft key components of external reporting packages, including financial statements, disclosures, management discussion materials, and supporting schedules
Develop clear and accurate reporting materials for senior leadership, including presentations for the Board of Directors and committee meetings
Execute core close activities by recording journal entries, reconciling balance sheet accounts, and helping ensure timely completion of month-end procedures
Evaluate accounting issues related to complex or non-routine transactions and document conclusions in accordance with applicable guidance
Help maintain a strong internal control environment by supporting control execution, documentation, and continuous improvement efforts over financial reporting
Review and apply relevant reporting and accounting standards to ensure compliance and consistency in financial disclosures
Produce internal financial analyses and management reports that support operational review and strategic planning decisions
Build effective partnerships across departments and communicate professionally with internal teams and external stakeholders as needed
Follow company policies and contribute to a safe, compliant, and well-governed work environment while supporting broader accounting initiatives as assigned

What we offer

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

Fulltime

Sr. Accountant - Financial Reporting

The Sr Accountant, Financial Reporting, will be responsible for supporting all e...

Location

United States , Redlands

Salary:

76960.00 - 127920.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

8+ years of prior experience in public accounting or equivalent experience
Strong knowledge of US Generally Accepted Accounting Principles (GAAP) and ability to apply extensive know-how of technical accounting and financial reporting standards
Demonstrates a detail-oriented and hands on style, excellent organizational skills and ability to prioritize demands to meet deadlines
Ability to research technical accounting matters and prepare well-written memorandums and presentations articulating these matters to both well versed accountants and non-finance stakeholders
Strong analytical skills and critical thinking with the ability to analyze financial results
Strong communication skills and the ability to work with a diverse team
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor's degree in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility requirements

Job Responsibility

Support all financial and statutory audit activities as well as any other financial compliance activities as required by the business
Analyze accounting and financial reporting considerations for complex accounting topics including, but not limited to revenue recognition, leasing, credit losses, and business combinations
Research and assist with the adoption of new accounting pronouncements, and collaborate with cross function teams to ensure impacted users are trained appropriately
Assist with M&A integration activities including technical accounting issues, tax consequence identification and financial reporting as well as supporting any new entities or the liquidation of existing entities

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth

Fulltime

Sr Accountant/ Accountant

Location

China , Wuxi

Salary:

Not provided

Ariston

Expiration Date

Until further notice

Requirements

Bachelor's degree or above in Accounting, Finance, or related discipline
Minimum 8 years of relevant accounting experience, preferably in an MNC environment
Strong hands-on experience covering GL, AP, and Intercompany (ICO)
Solid experience in tax compliance and export tax refund
Good knowledge of IFRS and PRC GAAP
Proficient in SAP
experience with KingDee or YongYou ERP is a plus
Comfortable using English as a working language (written must-have, oral – good to have)
Detail-oriented, self-driven, and able to work independently
Based in Wuxi, with flexibility to travel

Job Responsibility

Independently manage GL accounting, including journal entries, month-end and year-end closing, various corporate reporting package
Prepare account reconciliations and supporting schedules
Ensure accounting records are accurate and compliant with IFRS and PRC GAAP
Maintain accounting data in SAP and support related system activities
Handle PRC tax compliance, including VAT, CIT, and related filings
Independently manage export tax refund applications and documentation
Support internal and external audits, including data preparation and clarification
Liaise with tax authorities, auditors, and external advisors as needed
Perform end-to-end AP processing, including invoice review, posting, and payment execution
Ensure timely and accurate vendor payments in accordance with company policies

New

We are looking for an experienced Sr. Accountant to support core accounting oper...

Location

United States , Hurst

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience managing month-end close activities in an accounting environment with close attention to detail
Solid understanding of general ledger structure, account analysis, and financial record maintenance
Proven ability to prepare accurate journal entries and supporting documentation
Hands-on experience performing account reconciliations and resolving reconciling differences
Background completing bank reconciliations with close attention to detail
High level of accuracy, organization, and ability to manage multiple priorities effectively
Experience in construction, contractor, or project-based business environments is preferred

Job Responsibility

Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure deadlines are met accurately
Maintain the general ledger by recording financial activity and verifying that transactions are properly classified
Prepare and post journal entries with appropriate support and a strong focus on accuracy and completeness
Perform reconciliations for balance sheet accounts and investigate discrepancies until they are fully resolved
Complete bank account reconciliations on a regular basis and follow up on outstanding items as needed
Analyze financial data to identify variances, unusual activity, and areas requiring correction or additional review
Support reporting needs by organizing accounting records and providing documentation for internal stakeholders
Assist with process improvements and accounting-related changes in systems or workflows when applicable
Partner with finance and operational teams to ensure accounting information reflects current business activity

What we offer

Medical, vision, dental, life and disability insurance
Company 401(k) plan

New

Sr. Accountant

Our trusted cllient is looking for an experienced Sr. Accountant to join a long-...

Location

United States , Detroit

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance or similar field
5+ years of accounting experience in a senior-level role with exposure to month-end close and account reconciliations
Hands-on experience with accounts receivable, billing operations, and contract-based revenue activity
Working knowledge of payroll processes, including experience with ADP or a similar payroll platform
Familiarity with sales tax processes and exposure to Avalara or comparable tax automation tools
Experience supporting complex service agreements, subscription billing, or high-volume transaction environments
Ability to work effectively in a dynamic private company setting where processes may require independent problem-solving
Strong attention to detail, sound judgment, and willingness to manage both strategic and transactional accounting work
Experience using enterprise accounting or ERP systems such as D365 F&O is preferred

Job Responsibility

Provide accounting support for a major electronic billing initiative, including work related to subscription-based agreements, invoicing activity, and accounts receivable operations
Partner with the payroll function to become a dependable backup resource, ensuring continuity for payroll processing and related accounting tasks
Prepare and deliver financial reports and analysis for healthcare operations, maintaining accuracy and timeliness
Execute month-end close activities, including journal entries, reconciliations, and review of supporting schedules to help sustain an efficient close process
Assist with billing and revenue processes tied to multi-service contracts and product sales, ensuring records align with accounting requirements
Support sales tax-related accounting work connected to the Avalara module and related transaction flows
Review existing accounting documentation, identify gaps, and help strengthen process clarity and consistency
Work across teams and systems to resolve issues, respond to changing priorities, and reduce dependency on single-person knowledge areas

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to support a growing organizati...

Location

United States , Westborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in month-end close within a corporate accounting environment
Strong working knowledge of general ledger processes and journal entry preparation
Hands-on experience completing account reconciliations and bank reconciliations with a high degree of accuracy
Solid understanding of accounting principles and financial record maintenance
Ability to manage multiple priorities and meet deadlines in a fast-paced setting
Strong analytical, organizational, and problem-solving skills
Proficiency with accounting systems and spreadsheet tools used for reporting and reconciliation

Job Responsibility

Oversee assigned month-end close activities, ensuring financial records are updated accurately and on schedule
Prepare and post journal entries that support complete and reliable general ledger activity
Perform detailed reconciliations for balance sheet and bank accounts, identifying discrepancies and driving timely resolution
Review general ledger transactions to confirm proper classification, completeness, and consistency with accounting standards
Support the preparation of financial schedules and other documentation required during the close process
Partner with internal stakeholders to research accounting issues, answer questions, and improve reporting accuracy
Contribute to ad hoc accounting assignments and special projects based on departmental needs

What we offer

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

Fulltime

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Sr. Accountant - Reporting

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