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Description Robert Half is looking for a Senior Accountant for one of our clients. This is a permanent position with potential for growth as the finance and accounting department grows along with this dynamic company. The Senior Accountant should have a strong knowledge of the general ledger and its relationship with the various sub ledgers, as well as a strong understanding of monthly accruals related to payroll and other expenses. The ideal candidate will have a bachelors degree in accounting, 4-8 + years relevant work experience, and be proficient in Microsoft Office and ERP systems. Responsibilities include:
Review and preparation of monthly/quarterly financial statements
Process expense reports
Analysis of chargeback items, including travel and other miscellaneous expenses, including review and correction of variances
Cash reconciliation
Track metrics used as assumption in accounting – reimbursement discounts and bad debt reserves and charges
Review and check postings from various modules, including accounts payable, accounts receivable, fixed assets, and expense management to determine accuracy
Monthly reconciliations – revenue, A/R, bank, etc.
Month end related journal entries
Special projects as assigned
Requirements
Robert Half is looking for a Senior Accountant for one of our clients. This is a permanent position with potential for growth as the finance and accounting department grows along with this dynamic company. The Senior Accountant should have a strong knowledge of the general ledger and its relationship with the various sub ledgers, as well as a strong understanding of monthly accruals related to payroll and other expenses. The ideal candidate will have a bachelors degree in accounting, 4-8 + years relevant work experience, and be proficient in Microsoft Office and ERP systems. Responsibilities include:
Review and preparation of monthly/quarterly financial statements
Process expense reports
Analysis of chargeback items, including travel and other miscellaneous expenses, including review and correction of variances
Cash reconciliation
Track metrics used as assumption in accounting – reimbursement discounts and bad debt reserves and charges
Review and check postings from various modules, including accounts payable, accounts receivable, fixed assets, and expense management to determine accuracy
Monthly reconciliations – revenue, A/R, bank, etc.
Month end related journal entries
Special projects as assigned
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) .
