Senior Accountant

The Robert Half Full-Time Engagement Professional Practice is the premier provider of accounting and finance professionals on a long-term and recurring basis. Our FTEPs are employees of Robert Half and receive “Fortune 500” quality benefits, and paid vacations/holidays. We can offer you challenging job opportunities in various industries, new skills development and occasional travel if desired. As a Robert Half Full-Time Engagement Professional, you do not just do fill-in work; you have an opportunity to be a part of different teams working on diverse projects.

Responsibilities
• Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
• Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
• Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
• Financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting
• Provide analysis on financial results (trends, performance metrics, benchmarks)
• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
• Prepare Balance Sheet account reconciliations
• Dedication to continuously improve the automation of the accounting and reporting process
• Participate in various department-wide initiatives
• Ad-hoc projects as necessary