Sr. Accountant

Description This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position requires top-notch analytical skills and the ability to work in a fast-paced environment. Employees receive solid compensation and benefits. You will also have the chance for growth.What you get to do every single day

Participate in various department-wide initiatives

Prepare Balance Sheet account reconciliations

Provide analysis on financial results (trends, performance metrics, benchmarks)

Dedication to continuously improve the automation of the accounting and reporting process

Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

Manage Ad-hoc projects as necessary

Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests

Provide assistance in coordinating quarterly reviews and testing with internal and external Requirements - 3+ years of overall general accounting experience, ideally with Big 4 experience

Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

Dedication and requisite skills to meet critical business deadlines

Excellent oral and written communication skills

Self-starter, ability to identify issues and resolve problems

Must have excellent time management skills

Efficient in ERP systems

Extraordinary analytical, quantitative and social skills

Understanding of corporate performance management (CPM) and business intelligence systems required

BA/BS in Accounting, CPA credentials are preferred

Deep understanding of inventory analysis

Prepaids experience

Accounts Payable (AP) experience desired

Experience with accruals

Accounts Receivable (AR) experience

Adeptness in Inventory Reconciliation

Earlier experience in public accounting is highly valued

Excellent attention to detail

Deep understanding of internal controls and SOX compliance

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .