Sr. Accountant

Responsibilities

• Lead core activities tied to the monthly close cycle, ensuring deadlines are met and financial data is complete and accurate.
• Prepare and post journal entries with appropriate support, maintaining consistency across the general ledger.
• Reconcile balance sheet accounts and investigate variances to resolve discrepancies in a timely manner.
• Perform regular bank reconciliations and follow through on outstanding items until cleared.
• Review financial transactions for accuracy and proper classification in accordance with accounting policies.
• Partner with payroll, billing, and accounting team members to support smooth corporate accounting operations.
• Assist with process improvements and updates to accounting workflows, including work connected to system or organizational changes when needed.

Requirements

• Proven experience working in a senior-level accounting position with responsibility for core general ledger functions.
• Strong background in month-end close activities, including preparation of supporting schedules and entries.
• Hands-on experience with account reconciliations and resolving discrepancies across multiple accounts.
• Solid understanding of journal entries, financial reporting accuracy, and balance sheet integrity.
• Experience completing bank reconciliations in a high-volume or fast-paced environment.
• Proficiency with NetSuite or comparable accounting software.
• Ability to work independently while collaborating effectively with a distributed accounting team.

Qualifications

Proven experience working in a senior-level accounting position with responsibility for core general ledger functions.

Strong background in month-end close activities, including preparation of supporting schedules and entries.

Hands-on experience with account reconciliations and resolving discrepancies across multiple accounts.

Solid understanding of journal entries, financial reporting accuracy, and balance sheet integrity.

Experience completing bank reconciliations in a high-volume or fast-paced environment.

Proficiency with NetSuite or comparable accounting software.

Ability to work independently while collaborating effectively with a distributed accounting team.

Skills

Proven experience working in a senior-level accounting position with responsibility for core general ledger functions.

Strong background in month-end close activities, including preparation of supporting schedules and entries.

Hands-on experience with account reconciliations and resolving discrepancies across multiple accounts.

Solid understanding of journal entries, financial reporting accuracy, and balance sheet integrity.

Experience completing bank reconciliations in a high-volume or fast-paced environment.

Proficiency with NetSuite or comparable accounting software.

Ability to work independently while collaborating effectively with a distributed accounting team.

Benefits

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.

Pay

The pay range for this position is $80,000 - $120,000 annually.

Schedule

This role begins with in-office training and may transition to a hybrid schedule based on team needs.