Description This role handles essential tasks, such as financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Crucial components of the role include analytical skills and an ability to handle a challenging, fast-paced work culture. In addition to excellent compensation and benefits, the company offers the opporunity to advance.Your responsibilities in this role
Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP
When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests
Assist in coordinating quarterly reviews and testing with internal and external auditors
Manage Ad-hoc projects as necessary
Commitment to continuously improve the automation of the accounting and reporting process
Provide Balance Sheet account reconciliations
Present analysis on financial results such as trends, performance metrics, benchmarks, etc.
Participate in various department-wide initiatives Requirements - Skill with corporate performance management (CPM) and business intelligence systems required
Experience with ERP systems
SOX internal control assessments (Section 404) experience
Demonstrated ability to work in a dynamic and constantly changing company environment
Excellent verbal, written, and social skills
3-5 years of overall general accounting experience, ideally with Big 4 experience
Comprehensive knowledge of bank reconciliations
Command of general ledger
Dedication and requisite skills to meet critical business deadlines
BA/BS in Accounting, CPA credentials are preferred
Attention to detail and proven ability to follow standard procedures is a requirement
Earlier experience in public accounting is highly valued
Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
Able to manage time well
Seizes opportunities to produce results without direct supervision
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) .
