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Sr. Accountant

Robert Half

Location:
United States , Freeport

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Job Responsibility:

Lead month-end close tasks by preparing and recording journal entries for multiple business entities
Validate account coding and maintain thorough supporting documentation to ensure accuracy and audit readiness
Complete balance sheet reconciliations each month and investigate discrepancies in a timely manner
Review corporate credit card activity, confirm appropriate backup, and reconcile transactions to the general ledger
Monitor intercompany charges and generate recurring billings between related entities
Reconcile bank accounts and support cash-related accounting activities on a monthly basis
Calculate and record accounts payable accruals for several companies during the close process
Support preparation of monthly financial statements, compliance reporting, audit schedules, and other ad hoc analyses as needed
Partner with accounting leadership on technical research, internal control effectiveness, special projects, and cross-functional coverage when required

Requirements:

Bachelor's degree in Accounting is required. At least 5 years of progressive accounting experience, with public accounting and industry exposure preferred. Strong hands-on experience with month-end close, general ledger activity, journal entries, and account reconciliations. Advanced Microsoft Excel skills are required, including the ability to work with complex spreadsheets
proficiency in Microsoft Word and Outlook is also expected. Knowledge of bank reconciliations, accrual accounting, and intercompany accounting practices. Ability to manage multiple priorities, analyze issues independently, and recommend practical process improvements. Strong written and verbal communication

What we offer:

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

Additional Information:

Job Posted:
May 20, 2026

Work Type:

On-site work

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