Sr. Accountant Job at Robert Half (Versailles)

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a local government orga...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of accounting experience in a senior-level or closely related role
Demonstrated success handling bank reconciliations, cash reconciliations, and month-end close responsibilities
Experience preparing and posting journal entries within a general ledger environment
Strong proficiency in Microsoft Excel, including formulas, VLOOKUPs, and Pivot Tables
Ability to manage high-volume transactional activity and investigate discrepancies across multiple systems
Working knowledge of loan amortization schedules and related accounting treatment
Capability to work independently while also offering informal support and direction to accounting staff
Familiarity with JDE EnterpriseOne and strong analytical problem-solving skills

Job Responsibility

Perform daily bank and cash balancing activities by reviewing prior-day transactions and confirming accuracy against internal records
Extract banking data, organize it in Excel, and match transaction details to accounting system activity to ensure complete reconciliation
Maintain detailed reconciliation workbooks and keep complex schedules current, organized, and audit-ready
Research outstanding discrepancies by tracing payments, reviewing limited remittance information, and resolving unclear transaction references
Monitor financial activity moving through connected systems and identify issues affecting the accuracy or timing of recorded transactions
Prepare and record journal entries that support period-end accounting and contribute to a timely month-end close
Update and manage loan amortization schedules to ensure balances, interest, and related entries are properly reflected
Assist with budgeting-related tasks and provide day-to-day guidance to Accounting Specialists as needed
Help maintain reliable financial records by verifying that data remains consistent, accurate, and aligned across systems

What we offer

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

Fulltime

New

Sr. Accountant

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

Location

United States , Greensboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of progressive accounting experience, including senior-level responsibilities
Strong background in month-end close, general ledger management, and journal entry preparation
Proven experience completing account reconciliations and bank reconciliations with a high degree of accuracy
Familiarity with property accounting or experience in a related industry environment is preferred
Working knowledge of Timberline, Timberscan, or a comparable accounting or ERP system
Effective verbal and written communication skills, with the professionalism to work well across teams
High level of maturity, organization, and attention to detail in managing multiple priorities

Job Responsibility

Lead monthly and year-end closing activities, ensuring deadlines are met and financial results are recorded accurately
Prepare and post journal entries while maintaining the integrity of the general ledger and supporting documentation
Perform detailed account and bank reconciliations, investigate variances, and resolve discrepancies in a timely manner
Oversee property-related accounting tasks, including tracking transactions and maintaining organized financial records across assigned entities or assets
Review financial data for accuracy and consistency, identifying issues and recommending corrective actions when needed
Partner with cross-functional teams to gather information, answer accounting questions, and provide clear financial updates
Support the use, maintenance, or improvement of accounting workflows within systems such as Timberline, Timberscan, or similar platforms
Assist with reporting, audits, and special projects by preparing schedules, documentation, and other accounting support materials

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to support key accounting activ...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience supporting month-end close processes in an accounting environment
Proficiency in general ledger accounting and preparing accurate journal entries
Demonstrated ability to complete account reconciliations with strong attention to detail
Hands-on experience performing bank reconciliations and resolving variances
Solid understanding of financial consolidation support across multiple locations or entities
Ability to manage priorities effectively in a hybrid work setting
Strong analytical, organizational, and communication skills

Job Responsibility

Lead month-end accounting activities to help ensure timely and accurate financial reporting for multiple organizational locations
Prepare and post journal entries while maintaining proper supporting documentation and compliance with accounting standards
Reconcile general ledger accounts on a regular basis and investigate discrepancies to resolution
Perform bank account reconciliations and follow up on outstanding items to maintain accurate cash records
Assist with consolidation-related accounting work by organizing and validating financial data from various entities or locations
Collaborate with internal stakeholders to gather accounting information, clarify variances, and support reporting needs
Review financial transactions for accuracy and help strengthen the integrity of accounting records
Contribute to hybrid team operations by working onsite during the week with remote work availability on Fridays

What we offer

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

Fulltime

New

Sr. Accountant

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

Location

United States , Plainview

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience managing month-end close in an accounting environment with careful attention to detail
Solid knowledge of general ledger accounting and journal entry preparation
Proven ability to perform account reconciliations and bank reconciliations accurately
Hands-on experience supporting accounts receivable activities, including cash applications and collections
Ability to prepare financial reports and maintain organized supporting documentation
Proficiency with accounting systems and receivables-related software tools
High attention to detail, sound judgment, and strong organizational skills

Job Responsibility

Lead monthly close activities by preparing entries, reviewing balances, and ensuring deadlines are met
Maintain the general ledger by recording and validating financial transactions with accuracy and consistency
Prepare and post journal entries to support routine accounting activity and period-end adjustments
Reconcile bank accounts, customer balances, and other key accounts to resolve discrepancies promptly
Oversee accounts receivable processes, including cash application, aging review, and follow-up on outstanding invoices
Conduct collection outreach with customers to improve payment timing and reduce overdue balances
Assist with the preparation of financial statements and supporting schedules for management review
Partner with the Controller on daily accounting tasks, reporting needs, and process support as needed

What we offer

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

New

Sr. Accountant

Location

United States , Elk Grove Village

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounting experience in a corporate or large-company environment
Hands-on experience with general ledger accounting, month-end close, journal entries, and account reconciliations
Background in internal financial reporting, including preparation and review of supporting schedules
Exposure to consolidations and multi-entity reporting processes
Bachelor's degree in Accounting, Finance, Economics, or comparable experience
Strong analytical skills with a high level of accuracy and attention to detail
Proficiency in bank reconciliations and the ability to investigate and resolve financial discrepancies efficiently

What we offer

Medical/Dental, 401k & PTO
medical, vision, dental, and life and disability insurance
company 401(k) plan

New

Sr. Accountant

This is a hands-on corporate accounting role embedded within a large, establishe...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Oracle Fusion: must have used it, not just aware of it
Excel at an advanced level: XLOOKUPs, pivot tables, large data manipulation
Degree in Accounting
CPA is a bonus
5+ years in general ledger accounting, ideally at a sizable company
Solid grasp of US GAAP

Job Responsibility

Own portions of the monthly, quarterly, and annual close cycle, journal entries, reconciliations, and variance reviews
Dig into cost center-level expenses to spot trends and flag discrepancies
Keep balance sheet accounts clean, supported, and reconciled
Contribute to audit readiness, both internal and external
Work alongside teams in areas like treasury, HR, payroll, tax, and operations to align on reporting standards
Jump into special projects and process improvement efforts as needed

What we offer

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

New

Sr. Accountant

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

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience, including work in a senior-level accounting capacity
Strong background in month-end close processes within a fast-paced business environment
Hands-on experience managing general ledger activity and preparing journal entries
Proven ability to perform account reconciliations and research discrepancies independently
Experience completing bank reconciliations with a high degree of accuracy and attention to detail
Proficiency with ERP software
Solid understanding of accounting principles and financial recordkeeping best practices

Job Responsibility

Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure deadlines are met accurately
Prepare and post journal entries with appropriate support and alignment to accounting policies
Maintain the general ledger by reviewing transactions, correcting discrepancies, and preserving data integrity
Perform account reconciliations on a regular basis and resolve outstanding variances in a timely manner
Complete bank reconciliations by comparing cash activity to financial records and investigating differences
Support financial reporting through organized documentation and clear reconciliation of key balance sheet accounts
Collaborate with cross-functional partners to gather accounting details, clarify activity, and improve the accuracy of recorded results
Use ERP software to manage accounting records, process entries, and support routine financial operations

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation
personal needs
sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year

Fulltime

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a growing team in Camar...

Location

United States , Camarillo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of progressively responsible accounting experience
Solid understanding of U.S. GAAP and core corporate accounting practices
Hands-on experience with month-end close activities, general ledger accounting, and account reconciliations
Strong systems proficiency, including ERP platforms such as Syteline, along with advanced Microsoft Excel capabilities
Demonstrated analytical thinking, organization, and problem-solving ability in a fast-paced setting
Ability to balance multiple deadlines while maintaining a high level of accuracy
Effective written and verbal communication skills for working with management and cross-functional teams
Background in public accounting, manufacturing, cost accounting, or accounting support for system implementations and process automation is preferred

Job Responsibility

Manage journal entry preparation and review, along with detailed reconciliations and supporting documentation to maintain reliable financial records
Drive key portions of the month-end, quarter-end, and year-end close cycle to ensure reporting deadlines are met accurately and on time
Monitor general ledger activity and resolve discrepancies to preserve the accuracy and completeness of accounting data
Evaluate financial results, research fluctuations, and present concise explanations of variances to leadership
Contribute to the creation of financial statements and internal management reporting packages
Coordinate audit support by assembling schedules, organizing requested materials, and addressing questions from internal and external auditors
Uphold adherence to established controls, accounting standards, and applicable compliance requirements
Partner with departments such as Operations and Payroll while also contributing to process enhancements, automation efforts, and other assigned accounting initiatives

What we offer

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

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