Note: The job is a remote job and is open to candidates in USA. Robert Half is recruiting on behalf of an unnamed client for a Senior Accountant. The role supports month-end and year-end close, financial reporting across multiple entities, acquisition integrations, audit coordination, internal controls, and accounting system projects.
Responsibilities
- Act as a key contributor to the month end and year end accounting close as well as three statement financial reporting for multiple acquired entities acting as their “Controller”
- Review and prepare journal entries including monthly accruals, adjusting entries and complex entries to support complex transactions
- Perform monthly balance sheet reconciliations for accounts assigned and related account schedules
- Act as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year end external audit and quarterly reviews
- Review and develop key accounting processes as continued analysis of internal controls with recommendations to strengthen them
- As a part of a team, project manage upcoming system implementations and related technology projects
- Effectively coordinate between operations teams and the corporate accounting team to maintain information flow and hit reporting deadlines
- Perform ad hoc projects for senior management as assigned
Skills
- Bachelor's degree in accounting/finance or related field
- 5 or more years of progressive experience in accounting with demonstrated technical GAAP skills
- Prior experience with the month end close, management reporting and related analytics
- Proven skills with a large ERP system such as Workday or Microsoft Dynamics 365
- CPA preferred or active CPA candidate with parts passed
- Previous experience with a Big 4/national or regional public accounting firm is preferred
Benefits
- Medical benefits
- Remote work
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