Sr. Accountant Job at Robert Half (Minneapolis)

Sr. Accountant

The accountant will prepare journal entries, monthly and year-end closings, bank...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience with month-end close processes in a detail-focused accounting environment.
Strong working knowledge of general ledger activity, journal entries, and account reconciliation.
Experience completing bank reconciliations with a high degree of accuracy and attention to detail.
Ability to prepare and review financial reports while managing multiple priorities effectively.
Understanding of fixed asset accounting and related record maintenance.
Strong analytical, organizational, and problem-solving skills.
Effective communication skills and the ability to adapt within different business settings.

Job Responsibility

Prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation.
Responsible for many aspects of internal reporting during the monthly close.
Assist in developing and implementing accounting policies.
Produce financial statements, cash flow projections, and budgets.

What we offer

Competitive salary
Comprehensive benefits
Uncapped discretionary bonus program
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time

Fulltime

Sr. Accountant

Our client is looking for a Sr. Accountant to join their corporate team on a con...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with month-end close activities
GL Accounting experience
Payroll experience
Experience with AP processes and improvements
Strong bank and balance sheet reconciliations required
Bachelors degree in accounting or finance preferred

Job Responsibility

Manage the full cycle of invoice processing, including entering approved invoices into the accounting system and attaching supporting records for audit readiness
Review vendor invoices for authorization, pricing, quantities, and supplier details, then coordinate timely payments in line with agreed terms
Investigate billing or payment discrepancies, follow up with vendors on missing documentation, and apply credits to the appropriate cost centers when needed
Reconcile accounts payable activity to the general ledger, confirm bank-cleared vendor payments are properly recorded, and support monthly AP close activities
Monitor payroll data for missed punches, overtime trends, and other exceptions, and communicate issues to managers for prompt correction
Reconcile payroll reports throughout the pay period, validate employee changes against HR support, and document unusual variances before payroll submission
Prepare payroll-related journal entries, process approved manual check activity, and post assigned general ledger entries for leadership review
Analyze financial results, complete account and bank reconciliations, and assist with month-end reporting and close deliverables

What we offer

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

Sr. Accountant

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

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounting experience, including responsibility for month-end close activities
Strong working knowledge of general ledger accounting and the preparation of journal entries
Demonstrated experience completing account reconciliations and researching discrepancies
Hands-on background performing bank reconciliations with a high level of accuracy
Solid understanding of accounting principles and financial reporting processes
Strong analytical skills with careful attention to detail and organization
Ability to manage deadlines effectively and work independently in a fast-moving environment

Job Responsibility

Lead monthly close tasks by preparing schedules, reviewing balances, and helping deliver accurate financial results within established deadlines
Maintain and analyze general ledger activity to ensure transactions are properly recorded and supported
Prepare and post journal entries with clear documentation and appropriate alignment to accounting standards and company policies
Perform detailed account reconciliations, investigate variances, and resolve outstanding items in a timely manner
Complete bank reconciliations by matching cash activity, identifying discrepancies, and following through on corrections as needed
Review financial data for accuracy and consistency, escalating unusual trends or issues that may affect reporting
Partner with internal stakeholders to gather supporting information and improve the efficiency of accounting workflows

What we offer

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

Fulltime

Sr. Accountant

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

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience, with strong exposure to general ledger management and month-end close activities
Demonstrated ability to prepare journal entries and maintain accurate supporting documentation
Experience performing account reconciliations across a range of balance sheet accounts
Working knowledge of bank reconciliations and other cash-related accounting processes
Familiarity with ERP systems, preferably Microsoft Business Central or similar accounting platforms
Strong understanding of financial statements and the relationship between ledger activity and reporting outcomes
High attention to detail, solid organizational skills, and the ability to manage multiple deadlines effectively

Job Responsibility

Manage recurring and non-routine journal entries during monthly, quarterly, and annual close cycles for multiple legal entities
Reconcile key balance sheet accounts, including payables, accruals, prepaid items, fixed assets, intercompany balances, and other supporting schedules
Oversee general ledger accuracy within Microsoft Business Central and contribute to accounting-related work tied to the Dynamics-to-BC migration
Prepare supporting schedules and assist with both consolidated and individual entity financial reporting, including the balance sheet, income statement, and cash flow statement
Help drive the month-end close process by monitoring timelines, following up on deliverables, and coordinating with accounting team members
Review financial data for completeness and consistency, identifying and resolving discrepancies in a timely manner

What we offer

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

Fulltime

Sr. Accountant

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

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive accounting experience, including work in a senior-level accounting capacity
Demonstrated expertise with month-end close procedures and preparation of related accounting documentation
Strong understanding of general ledger management, journal entry preparation, and account reconciliation practices
Hands-on experience performing bank reconciliations and researching reconciling items to resolution
Solid knowledge of accounting principles and financial reporting standards
High level of accuracy, organization, and ability to meet deadlines in a deadline-driven environment
Proficiency with accounting systems and spreadsheet tools used for reconciliations, analysis, and reporting

Job Responsibility

Lead monthly closing activities by preparing and reviewing financial entries, schedules, and supporting documentation to ensure timely reporting
Maintain the general ledger by recording accounting activity accurately and verifying that transactions are classified in the appropriate accounts
Prepare and post journal entries related to accruals, adjustments, and recurring accounting activity in accordance with established policies
Perform detailed reconciliations for balance sheet accounts and investigate variances to resolve discrepancies promptly
Complete bank account reconciliations on a regular basis and follow up on outstanding items to keep records current and accurate
Analyze financial data during the close cycle and identify issues that may affect reporting accuracy or compliance
Partner with internal stakeholders to gather supporting information, answer accounting questions, and improve the efficiency of routine processes

What we offer

Medical
Vision
Dental
Life and Disability Insurance
401(k) plan

Fulltime

Sr. Accountant

Location

United States , Naples

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience working in a senior-level accounting role with responsibility for general ledger activity and close procedures
Strong knowledge of month-end close processes, including journal entry preparation and account analysis
Hands-on experience performing account reconciliations and resolving discrepancies across multiple balance sheet accounts
Familiarity with bank reconciliation procedures and cash-related accounting controls
Solid understanding of accounting principles and financial reporting practices
High attention to detail with the ability to manage deadlines and prioritize multiple responsibilities effectively
Proficiency with accounting systems and spreadsheet tools used for reporting, reconciliation, and analysis

Job Responsibility

Lead key activities tied to the monthly close cycle, ensuring deadlines are met and financial data is complete and accurate
Prepare and post journal entries with appropriate supporting documentation and review for consistency with accounting standards
Maintain and analyze general ledger accounts, investigating variances and resolving discrepancies in a timely manner
Perform account reconciliations on a recurring basis to confirm balances are properly supported and recorded
Complete bank reconciliations and follow through on outstanding items to ensure cash activity is accurately reflected
Assist in preparing financial reports and schedules that support management review and decision-making
Partner with internal stakeholders to strengthen accounting processes and improve the reliability of financial information
Support audit requests by organizing records, explaining account activity, and providing clear documentation as needed

What we offer

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

Sr. Accountant

Location

United States , Santa Clara

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience working as a Senior Accountant or in a comparable accounting role with ownership of the close process
Strong hands-on expertise with NetSuite is required
Advanced proficiency in Microsoft Excel for reconciliations, schedules, and financial analysis
Solid knowledge of general ledger activity, journal entries, account reconciliations, and bank reconciliations
Understanding of GAAP accounting principles and application in a fast-paced business environment
Ability to work independently, learn quickly, and contribute with minimal supervision or training

Job Responsibility

Lead the month-end close process, ensuring entries are completed accurately and reporting deadlines are met
Prepare and maintain financial statements, including balance sheets and income statements, using NetSuite and supporting Excel schedules
Review and classify revenue and other financial activity into the appropriate accounts to support accurate general ledger reporting
Perform reconciliations for bank accounts, balance sheet accounts, and other key records to identify and resolve discrepancies promptly
Manage day-to-day accounting operations related to journal entries, ledger maintenance, and supporting documentation
Coordinate with external tax and audit partners by supplying requested financial data and responding to accounting-related inquiries
Evaluate existing accounting workflows and recommend improvements that strengthen accuracy, efficiency, and compliance
Support invoicing, payroll-related accounting, and other interconnected financial processes across integrated systems as needed

What we offer

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

Fulltime

Sr. Accountant

Assist the Corporate Controller in managing the Company's accounting and financi...

Location

United States , Chicago

Salary:

100000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Related work experience in accounting and/or finance
Technical skills in account reconciliation, standard cost accounting, month-end close responsibilities, financial reporting, etc.
Planning and organization: an ability to plan and manage multiple projects
Attention to detail
Problem analysis and resolution
Excellent interpersonal and communication skills
High performance and a strong team player
Computer proficiency: Microsoft Office 365 and Dynamics GP
Bachelor's Degree in Accounting or Finance or related field
Microsoft Office experience

Job Responsibility

Record payroll and monthly accruals
Take ownership of periodic lender reporting
Reconcile GL accounts to monthly ledgers
Manage inventory standard cost system
Develop product cost for potential new product introduction
Assist with analyzing of monthly production variances
Assist with the monthly, quarterly and yearly close as needed
Prepare adjusting journal entries and various reports
Assist with budget process
Assist with review of internal controls and policies

What we offer

medical
vision
dental
life insurance
disability insurance

Fulltime

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