Senior Accountant

Job Description

Job Description

Robert Half has partnered with a global client to hire a Senior Accountant to join their corporate accounting team! Most of the company has previous work experience in the Big 4 or from a large public accounting firm, so you will be working with strong leadership and peers! As a Senior Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliations, and other general ledger account reconciliations. You will also be responsible for various aspects of internal reporting throughout the monthly close. While closing books for the North American operations, you will be able to play a part of the global consolidation as well. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work with fantastic benefits and perks, as well as a hybrid work environment with only 1-2 days in the office each week!!

Your responsibilities in this role will include :

• In-depth experience with month end balance sheet account reconciliations
• Regular maintenance and reconciliation of journal entries
• Manage intercompany billings, transactions, and reconciliation
• Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
• Assemble analyses for monthly balance sheets and income statements for management reporting
• Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
• Ad hoc reporting and performing special projects upon request

Our client offers a generous and comprehensive compensation and total benefit package!! Please apply immediately to this ad, or to Tracy Kaszuba on LInkedIn to be considered.