Sr. Accountant

Job Description

Job Description

Robert Half Management Resources is looking for an experienced Senior Accountant to join one of our clients on an interim basis. This role is ideal for a detail-oriented individual with a strong background in corporate accounting and financial processes. You will play a key part in ensuring accurate reporting and compliance while collaborating with various departments in a dynamic telecom services environment.

Responsibilities :

• Prepare and review journal entries, account reconciliations, and month-end close activities to ensure accurate financial records.
• Conduct financial reporting and variance analysis to support data-driven decision-making.
• Assist with intercompany transactions and eliminations to streamline accounting processes.
• Collaborate with FP& A and other departments to ensure compliance and precision in financial documentation.
• Maintain and update internal control documentation to support audit readiness.
• Utilize SAP and Excel to perform advanced data analysis and reporting tasks.
• Manage fixed assets and prepaid accounts with attention to detail and accuracy.
• Perform bank reconciliations and general ledger reviews to ensure consistency and compliance.
• Identify opportunities for process improvement within accounting operations.
• Provide support during critical reporting cycles and meet tight deadlines effectively.
• Bachelor’s degree in Accounting or Finance.
• Minimum of 5 years of accounting experience in a large corporate environment.
• Proficiency in SAP or other major ERP systems.
• Advanced skills in Microsoft Excel, including pivot tables and lookups.
• Experience with intercompany accounting processes is preferred.
• Strong understanding of month-end close, general ledger, and journal entries.
• Ability to work independently and adapt quickly to a fast-paced environment.
• Excellent analytical and organizational skills to manage complex financial tasks.