Sr. Accountant

Job Description

Job Description

A full-service professional services and consulting firm is seeking a Senior Accountant to join their internal corporate accounting team. As a locally owned and operated organization they are consistently ranked as a "top places to work", are heavily involved in the community, and showcase a high retention rate. This is a great opportunity for a Staff Accountant to make the leap to Senior, and or Seniors to move into a corporate role.

For Details Contact : Adam Dean at  adam.dean@roberthalf

Responsibilities :

• Oversee month-end close processes, ensuring timely and accurate completion.
• Manage general ledger activities, including posting and reconciling journal entries.
• Conduct account and bank reconciliations to maintain financial accuracy.
• Prepare and analyze financial reports, including monthly variance and annual reporting.
• Handle accounts receivable operations and ensure proper documentation.
• Utilize Sage 100 and Sage 50 software to streamline accounting processes.
• Collaborate with internal teams to provide advisory services and support skill development.
• Lead full-cycle accounting tasks, including year-end closings.
• Perform variance analysis to identify discrepancies and recommend solutions.
• Ensure compliance with accounting standards and regulations in all reporting.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in month-end close, general ledger management, and journal entries.
• Proficiency with accounting software such as Sage 100 and Sage 50.
• Advanced skills in Microsoft Excel, including formulas and data analysis.
• Strong knowledge of account reconciliation and financial reporting.
• Ability to conduct variance analysis and interpret financial data.
• Excellent communication and organizational skills.
• CPA certification or progress toward CPA licensure is preferred.