CrawlJobs Logo

Sr. Accountant - Reporting

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States, Chicago

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract, Contract work

Salary Icon

Salary:

105000.00 - 110000.00 USD / Year

Job Description:

Perform day-to-day activities associated with the monthly financial statement close process; Ensure financial transactions are recorded accurately and timely; Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns; Work closely with other departments and Business Units regarding accounting activities; Work output has considerable impact on the work of other financial functions, reporting and decision making processes; Impact on earnings focuses on appropriate utilization / development of resources; Work with various parties, both within the Controllers Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes; Contact with others requires tact and persuasiveness; Work is varied and somewhat difficult in nature, but usually involves limited responsibility; Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action; May participate in planning processes at project and departmental level; Work under minimal supervision.

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.

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.

Nice to have:

  • MBA with a concentration in Accounting or Finance
  • Regulatory/utility/FERC/SEC reporting or energy industry experience
  • Working knowledge of Hyperion and Webfilings
What we offer:
  • Medical/Dental
  • 401k
  • time off

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sr. Accountant - Reporting

Sr. Accountant

The role is central to our operations and involves a variety of accounting tasks...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have at least 3 years of experience as an Accountant
  • Proficiency in Full Cycle Accounting is required
  • Need to be adept at Journal Entries
  • Account Reconciliation skills are essential
  • Must have experience in Balance Sheet Account Reconciliation
  • Familiarity with Bank Reconciliations is needed
  • Must be able to handle Invoice Approvals
  • Proficiency in Prepaid Expense management is required
  • Should have knowledge of Fixed Asset Depreciation
  • Familiarity with Fixed Asset Inventory is essential
Job Responsibility
Job Responsibility
  • Verify, allocate, code, and post banking and credit card transactions to maintain accurate financial records
  • Compile accounting reports free from errors and present their results to relevant parties
  • Analyze and summarize financial status to provide a comprehensive understanding of the company's financial position
  • Identify errors in financial records and make appropriate corrections to ensure accuracy
  • Provide technical support related to accounting systems and banking portals to facilitate smooth operations
  • Gather all necessary documentation to support transactions and maintain organized records
  • Ensure all accounting practices are in compliance with GAAP principles to uphold financial integrity
  • Execute complex accruals and substantial intercompany accounting tasks to ensure accurate financial reporting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Financial Reporting Analyst

We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Te...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting
  • CPA preferred
  • 3+ years of external reporting experience
  • big 4 public accounting experience preferred
  • Proficiency in Form 10-K
  • Strong knowledge of Form 10-Q
  • Experience in Financial Reporting
  • Familiarity with Internal Financial Reporting
  • Experience with SEC Financial Reporting
  • Technical Accounting skills
Job Responsibility
Job Responsibility
  • Compiling and maintaining monthly and quarterly internal financial reporting packages
  • Conducting regular analyses and maintaining reporting templates
  • Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q
  • Coordinating with Investor Relations, Accounting, FP& A, and senior management
  • Processing monthly journal entries and analyses related to leases and share-based compensation
  • Assisting in other technical accounting areas
  • Researching and resolving inquiries for the accounting department and senior management
  • Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables
  • Preparing the monthly Statement of Cash Flow
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accounts Payable (AP) Accountant

We are seeking a Sr. Accounts Payable (AP) Accountant to join our finance team i...
Location
Location
United States , Taunton, MA
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 5+ years of Accounts Payable experience, preferably within a manufacturing environment
  • Strong knowledge of ERP systems (SAP, Oracle, NetSuite, or similar)
  • Advanced Excel skills (Pivot Tables, VLOOKUP, Macros, and data analysis)
  • Experience with three-way matching and high-volume invoice processing
  • Strong understanding of cost accounting and inventory processes
  • Excellent problem-solving, analytical, and organizational skills
  • Ability to work independently and manage multiple priorities in a fast-paced environment
  • Strong communication and interpersonal skills
Job Responsibility
Job Responsibility
  • Manage end-to-end Accounts Payable processes, including invoice processing, vendor payments, and reconciliations
  • Ensure accurate and timely processing of invoices, purchase orders, and payment approvals
  • Maintain strong relationships with vendors, resolving discrepancies and ensuring adherence to payment terms
  • Perform three-way matching of invoices, purchase orders, and receiving documents
  • Reconcile AP subledger to the general ledger and assist with month-end closing activities
  • Analyze AP aging reports and ensure timely resolution of outstanding balances
  • Leverage advanced Excel skills (Pivot Tables, VLOOKUP, Macros) to improve reporting and analysis
  • Collaborate with cross-functional teams, including procurement and operations, to enhance financial workflows
  • Ensure compliance with GAAP and internal financial policies
  • Assist in audit preparation by providing necessary documentation and support
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are on the hunt for a seasoned Sr. Accountant to join our team located in Bre...
Location
Location
United States , Brea
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have a bachelor's degree in Accounting or a related field
  • Proven experience as a Sr. Accountant or similar role
  • Strong knowledge of accounting principles and procedures
  • Proficiency in Microsoft Excel and Excel Formulas is required
  • Experience with accounting software such as NetSuite, Oracle, and SAP is essential
  • Demonstrated ability in performing Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Proficient in maintaining and managing General Ledger and Journal Entries
  • Should be able to handle Month End Close procedures effectively
  • Strong organizational skills and attention to detail
  • Excellent problem-solving abilities and analytical skills
Job Responsibility
Job Responsibility
  • Oversee the consolidation of financial reports to ensure accuracy and compliance with regulations
  • Respond promptly and professionally to audits, ensuring all necessary information is provided
  • Review tax returns for accuracy and compliance with tax laws
  • Collaborate with the Accounts Payable department to address and resolve any issues
  • Demonstrate proficiency in Microsoft Excel to manage and analyze financial data
  • Utilize Excel formulas and macros to streamline financial processes and tasks
  • Maintain and reconcile general ledger accounts to ensure accurate financial reporting
  • Conduct monthly balance sheet reconciliations and bank reconciliations
  • Prepare and post journal entries as part of the month-end close process
  • Utilize financial software such as NetSuite, Oracle, and SAP to manage financial data and processes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr Accountant

The Senior Accountant will oversee and manage all aspects of the month-end close...
Location
Location
United States , Northumberland County
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA certification preferred
  • 5+ years of progressive accounting experience, with a focus on month-end close and general ledger management
  • Strong understanding of GAAP (Generally Accepted Accounting Principles) and financial reporting requirements
  • Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and MS Excel
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team environment
  • Detail-oriented with a high level of accuracy and integrity
Job Responsibility
Job Responsibility
  • Lead the month-end close process, ensuring accuracy and timeliness of financial reporting
  • Prepare and review journal entries, accruals, and account reconciliations
  • Coordinate with various departments to gather necessary information and resolve discrepancies
  • Analyze financial data to identify trends, variances, and areas for improvement
  • Maintain the general ledger and chart of accounts
  • Review and reconcile balance sheet accounts on a regular basis
  • Ensure compliance with accounting standards and company policies
  • Identify opportunities for process improvements and implement best practices
  • Assist in the preparation of financial statements and supporting schedules
  • Generate ad hoc reports for management as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are seeking a Sr. Accountant based in St. Paul, Minnesota. This role is centr...
Location
Location
United States , St. Paul
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close
  • Experience with Zoho, Zoho Office Suite, KPI Reporting, Annual Inventory, Annual Financial Reporting
  • Knowledge of the retail industry is beneficial
  • Must possess a Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 5 years of experience in a similar role, preferably in the retail sector
  • Solid understanding of accounting and financial reporting principles and practices
  • Proficiency in Microsoft Excel and Zoho Office Suite is required
  • Demonstrated experience with general ledger functions and the month-end/year-end close process
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with account reconciliation, balance sheet reconciliation, and bank reconciliations
Job Responsibility
Job Responsibility
  • Assist with account reconciliations, including bank, investments, credit card, and others such as prepaid expenses or liability accounts
  • Conduct month-end procedures including the preparation of monthly journal entries and inventory checks
  • Ensure a timely and accurate monthly close by walking through month-end spreadsheets
  • Assist in the preparation of month-end reports, including the calculation of key performance indicators (KPIs)
  • Occasionally assist with accounts payable tasks such as processing invoices, purchase orders, and expense reimbursements
  • Process credit card transactions and monthly credit card reconciliations when necessary
  • Enter payroll journal entries and monthly accrual entries
  • Assist with sales orders in the accounting software and monthly reconciliation between accounting software and CRM
  • Support the organization with other projects and requests as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are looking for a highly skilled Sr. Accountant to join our team on a long-te...
Location
Location
United States , West Chester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in account reconciliations, including balance sheet and bank reconciliations
  • Strong knowledge of general ledger maintenance and journal entries
  • Proficiency in accounting software such as NetSuite, Oracle, and SAP
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Experience managing month-end close processes effectively
  • Excellent attention to detail and problem-solving abilities
  • Familiarity with accounting standards and best practices
  • Strong organizational and communication skills to collaborate with team members
Job Responsibility
Job Responsibility
  • Conduct comprehensive account reconciliations to ensure the accuracy of financial records
  • Perform balance sheet reconciliations and resolve any discrepancies efficiently
  • Complete bank reconciliations, ensuring timely and accurate updates to records
  • Manage journal entries and maintain the general ledger with precision
  • Oversee the month-end close process to ensure timely financial reporting
  • Utilize advanced Microsoft Excel skills to analyze and present financial data
  • Work with accounting software such as NetSuite, Oracle, and SAP to streamline processes
  • Collaborate with cross-functional teams to improve financial operations and reporting
  • Ensure compliance with accounting standards and company policies
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Fulltime
Read More
Arrow Right

Sr. Accountant

An exciting opportunity for a Sr. Accountant to join a manufacturing company and...
Location
Location
United States , Olympia
Salary
Salary:
70000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation
  • experience with Balance Sheet Reconciliation
  • ability to perform Bank Reconciliations
  • proficient in managing the General Ledger
  • strong skills in Microsoft Excel
  • capable of handling Month End Close activities
  • knowledge of Costing principles
  • experience in Manufacturing Cost Accounting
  • proficiency in Financial Reporting
  • ability to make Adjusting Journal Entries
Job Responsibility
Job Responsibility
  • Handle the daily administration of accounting activities
  • oversee Accounts Receivable, Accounts Payable, Fixed Assets, Credit Card, and Cash postings
  • manage the monthly closing process and prepare financial statements following GAAP
  • contribute to the continuous improvement of accounting functions and processes
  • maintain internal controls over company assets
  • reconcile and classify general ledger accounts accurately
  • ensure GAAP-compliant financial statements/reporting
  • record Lease Obligations
  • coordinate the annual Physical Inventory process
  • support annual and quarterly planning/forecasting processes
What we offer
What we offer
  • 100% employer-paid Medical, Dental, and Vision benefits for the employee (90% paid for dependents)
  • 80 hours of PTO and 52 hours of sick time in the first year
  • 9 paid holidays
  • participation in the 401k with a 4% match.
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.