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Sr. Accountant
Sr. Accountant-March 2024
Huntersville
Mar 18, 2025
About Sr. Accountant

  Description Do you thrive in challenging, fast-paced environments? Does the chance to work with a reputable company excite you? If your answers are yes, then Robert Half may have the job you want. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. Superior analytical skills are crucial to this position. This full-time position comes with a strong compensation and benefits package, as well as the chance of growth.

  Key responsibilities

  Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

  Manage Ad-hoc projects as necessary

  Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management

  Partake in various department-wide initiatives

  Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

  Formulate Balance Sheet account reconciliations

  Prepare financial analysis on trends, performance metrics, benchmarks, etc.

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

  Provide assistance in coordinating quarterly reviews and testing with internal and external Requirements - Self-starter, ability to identify issues and resolve problems

  The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

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

  Excellent verbal, written, and social communication skills

  Current and relevant ERP system experience

  SOX internal control assessments (Section 404) experience

  Skill with corporate performance management (CPM) and business intelligence systems required

  Commitment and abilities to meet critical business deadlines

  3+ years of overall general accounting experience, ideally with Big 4 experience

  Prior experience in a public accounting environment is highly valued

  Engages effectively in self-directed time management and prioritization of workload

  BA/BS in Accounting, CPA credentials are preferred

  Attention to detail and demonstrated ability to follow standard procedures is a requirement

  MS Dynamics 365 Finance & Operations experience preferred

  Intercompany Transaction experience

  Proven knowledge of month end closings

  Well-founded grasp of accruals

  Experience with MS Dynamics 365 Business Central

  General ledger experience

  Knowledge of Intercompany Accounting

  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) .

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