Description Submit your application today for Robert Half's immediate Senior Accountant role in the Sunrise, Florida area. A client in growth mode is seeking a talented Senior Accountant to fill their open role. They are hopeful that you will join their team! Experienced candidates are encouraged to apply for this short-term contract / temporary to hire gig.How you will make an impact
Prepare Balance Sheet account reconciliations
Participate in various initiatives spanning multiple departments
Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests
Review financial results (benchmarks, trends, performance metrics)
Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
Other projects as required
Arrange quarterly reviews and testing with internal and external auditors
Constantly improve the automation of the accounting and reporting process Requirements - Observant, accurate and able to thrive in a fast-paced environment
5+ years of overall general accounting experience
Deep understanding of internal controls and SOX compliance
Proficient in ERP systems
Proficient at analyzing financial data and promptly creating accurate reports
BA/BS in Accounting, CPA credentials are preferred
Strong organization skills
Ability to complete multiple tasks and projects within deadlines
Ability to effectively interact, verbally and in writing, with functional department managers
Distinguished analytical, quantitative and social skills
Revenue recognition experience preferred
Foundational knowledge in Inventory Accounting
Proven knowledge of GAAP Accounting
Proficiency in Revenue Recognition Accounting
Wide ranging experience with cash applications
Accounts Receivable (AR) experience
Previous experience working with Microsoft Excel
Earlier work involving Cash Activity
Good understanding of cash management
Well-founded grasp of Cash Collections
Practical knowledge of Ad Hoc Analysis
Skills in NetSuite
Quality experience with Balance Sheet Account Reconciliation
General familiarity with bank reconciliations
Experience with month end closings
Demonstrated ability to work in a dynamic and constantly changing company environment
Takes action on items beyond formal job responsibilities
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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 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) .
