Description Duration: 3-6 months- Leave that could start anywhere from mid-late April. Looking for GL Staff Accountant.Skills:General accountingHigh volume of reconciliationsMonth/Quarter end closesWiresExperience in intercompany, India/UK would be idealExperience supporting 10-K / 10-Q reportsSystem: Oracle ideal, other ERP is fine.Seeking a Sr. GL Accountant to join the Finance team. This position will play a lead role in month-end and quarter-end close process, International entities and the Intercompany elimination processes. The position will interface with the company’s Financial Planning and Analysis group, Accounts Payable, and other Management groups. In addition, this position will work on deliverables for Quarter, Year-end and Sox Audits, as well as, on ad-hoc analysis and various projects that support the accounting department.Job Description:· General Ledger responsibilities including, but not limited to Prepaids, Accruals, Consolidations and FX rates.· Accounting for international subsidiaries – India and UK.· Reviewing accounting packages and recons for international subsidiaries.· Responsible for Month-end, Quarter-end and Year-end close procedures.· Prepare Journal entries and account reconciliations for various balance sheet accounts.· Work cross functionally with and support business partners by providing financial insights and relevant reporting.· Assist in process improvement projects· Provide support for the preparation of the 10Q and 10K reports, including assisting SEC team in preparing support schedules.· Ensure SOX compliance by monitoring accounting policies, procedures and internal control.· Research and prepare journal entries to record transactions in compliance with GAAPRequirements:· Bachelor’s degree in Accounting or Finance required· CPA a plus· Excellent Verbal and written communication skills· Relevant progressive experience· Detailed understanding of GAAP and financial statement analysis· Oracle Cloud experience a plus· Working knowledge of Microsoft Office Applications· Ability to communicate in small and medium groups comfortably· Detail orientatedRequirements General Accounting, General Accounting, General Ledger, Month End Close, Quarter-end, Reconciliations Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
