Accounting Manager
Robert Half · St Paul, MN · 1 mo ago
On-siteAccountingTemporary
Responsibilities
- Manage complex revenue recognition and leasing schedules, ensuring records are complete, accurate, and aligned with applicable accounting guidance.
- Prepare and post journal entries while investigating account activity to support accurate monthly financial results.
- Complete reconciliations for balance sheet accounts and resolve discrepancies in a timely manner.
- Review monthly profit and loss statements and balance sheet trends to identify variances and support financial performance analysis.
- Execute internal control procedures and provide documentation needed for management review and testing requirements.
- Absorb month-end close activities and contribute to additional accounting priorities as business needs evolve.
- Work across reporting and operational accounting tasks simultaneously while maintaining accuracy in a deadline-driven setting.
Requirements
- Bachelor’s degree in Accounting, Finance, or a closely related field.
- At least 5 years of accounting experience within a public company environment.
- Advanced proficiency in Microsoft Excel.
- Working knowledge of ASC 606 and ASC 842.
- Strong experience with account analysis, reconciliations, and journal entry preparation.
- Ability to stay organized, think critically, and operate independently in a fast-paced setting.
- Experience with SAP is preferred.
- Active CPA designation is preferred but not required.
Qualifications
Commensurate with experience.
Skills
Not specified.
Benefits
Not specified.
Pay
TBD
Schedule
TBD