Sr. Accountant

Responsibilities

• Lead monthly close activities by preparing entries, reviewing balances, and ensuring deadlines are met.
• Maintain the general ledger by recording and validating financial transactions with accuracy and consistency.
• Prepare and post journal entries to support routine accounting activity and period-end adjustments.
• Reconcile bank accounts, customer balances, and other key accounts to resolve discrepancies promptly.
• Oversee accounts receivable processes, including cash application, aging review, and follow-up on outstanding invoices.
• Conduct collection outreach with customers to improve payment timing and reduce overdue balances.
• Assist with the preparation of financial statements and supporting schedules for management review.
• Partner with the Controller on daily accounting tasks, reporting needs, and process support as needed.

Requirements

• Strong experience managing month-end close in an accounting environment with careful attention to detail.
• Solid knowledge of general ledger accounting and journal entry preparation.
• Proven ability to perform account reconciliations and bank reconciliations accurately.
• Hands-on experience supporting accounts receivable activities, including cash applications and collections.
• Able to prepare financial reports and maintain organized supporting documentation.
• Proficiency with accounting systems and receivables-related software tools.
• High attention to detail, sound judgment, and strong organizational skills.

Qualifications

The ideal candidate will have a bachelor's degree in Accounting or a related field, and at least 5 years of relevant experience in accounting, preferably in a corporate setting. Experience with QuickBooks and Microsoft Office Suite is preferred.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Knowledge of GAAP and IFRS.

Benefits

Robert Half offers competitive compensation and benefits, including medical, vision, dental, and life and disability insurance. Contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

Pay

Compensation is commensurate with experience.

Schedule

This is a full-time position based in Melville, New York.