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Robert Half Management Resources is looking for an experienced Sr. Accountant to support one of our clients on an interim basis. This role will play a key part in monthly financial activities, ensuring accurate entries, reconciliations, and timely reporting across the general ledger. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to manage recurring responsibilities while contributing to special projects as needed.
Job Responsibility
Support the monthly close cycle by completing assigned accounting tasks accurately and within established deadlines
Prepare and post journal entries with appropriate supporting documentation and alignment to accounting policies
Perform detailed reconciliations for balance sheet accounts and resolve variances in a timely manner
Review and complete bank reconciliations to maintain accuracy between cash activity and ledger balances
Produce recurring monthly financial reports and help ensure data is complete, consistent, and reliable
Manage sales and use tax reporting activities in accordance with applicable requirements and filing timelines
Maintain the fixed asset sub-ledger, including updates for additions, disposals, depreciation, and related records
Assist with ad hoc assignments and special accounting projects that support the broader finance team
Requirements
Demonstrated experience managing month-end close activities in a corporate accounting environment
Strong working knowledge of general ledger accounting and journal entry preparation
Hands-on experience performing account reconciliations and researching discrepancies
Ability to complete bank reconciliations with a high degree of accuracy and attention to detail
Experience using Sage 100 or a comparable accounting system
Solid understanding of sales and use tax reporting processes
Strong organizational skills with the ability to handle multiple deadlines and priorities effectively
What we offer
Medical, vision, dental, and life and disability insurance