Senior Accountant

Senior Accountant

Robert Half is looking for a senior accountant for a long-term opportunity with a well-known regional CPA firm. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.

The right Senior Accountant will cover :

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 check compliance with corporate accounting policies, procedures and controls and provide support on special requests.

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

Requirements :

BA / BS in Accounting, CPA credentials are preferred

3-5 years of overall general accounting experience

Oracle 11i or higher, or other ERP system experience

Strong Excel skills required

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