Sr. Accountant

Description We are offering an exciting opportunity for a Sr. Accountant in the investment holding industry, located in Las Vegas, Nevada. In this role, you will be entrusted with the preparation of financial reports, maintenance of the general ledger, and assistance with audit preparations, among other accounting duties. Responsibilities: Accurately process monthly operating activities through preparation and booking of journal entries. Maintain general ledger and perform balance sheet reconciliations. Support audit preparations by providing necessary documentation for quarterly financial statement audits. Review and reconcile monthly cash activity and bank account balances. Maintain and reconcile fixed assets and prepaid schedules. Analyze and prepare quarterly roll-forwards for fixed assets, intangibles, prepaids and other assets, equity method investments, and other equity securities. Record valuation adjustments for publicly traded securities on a monthly basis. Assist in the preparation of financial summaries for the executive team on a quarterly basis. Write technical accounting memorandums. Handle booking of quarterly activity for equity method investments and maintain respective schedules. Prepare monthly journal entries for consolidation method investments and reconcile the same to corporate financials. Requirements The Senior Accountant should have 3 to 5 years of experience with GAAP accounting, along with a bachelor’s degree in accounting or finance. Accreditations such as certified public accountant (CPA) or certified management accountant (CMA) also are preferred. Previous experience in public accounting is highly valued, as are strong systems and technology skills and a love of life!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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 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/us/en/terms) .