Senior Accountant
Robert Half Morrisville
Robert Half has partnered with a growing software company to assist them in hiring an experienced Senior Accountant. The ideal candidate will possess at least 4 years of public accounting or corporate accounting experience. CPA Is preferred. The Senior Accountant must be well versed in ASC 606, general ledger and financial reporting.
This company offers a flexible hybrid work schedule and the potential for promotion in the future. In addition to a competitive salary and great benefits, this company has an employee stock purchase plan.
Essential Functions- Responsible for transactions in the general ledger system and process adjustments
- Prepares and/or reviews accurate internal financial reporting documents and analyze financial data to verify accuracy and identify trends
- Provide financial reports and coordinate the month-end closing schedule
- Perform analysis on financial information to ensure its accuracy and prepare various schedules
- Prepare and review monthly journal entries
- Prepare GL account reconciliations and resolve any variances
- Prepare ad hoc financial reporting requests, other analyses, and special projects, as needed.
- Assist in creating and updating accounting policies in line with US GAAP
- Assist external auditors with year-end audit and execute internal audit programs
- Assist in implementing, maintaining, and improving internal controls over financial reporting
- Interacts with the Finance team to report discrepancies between budget and actuals
- Lead and mentor a staff accountant
- Bachelor’s Degree in Accounting
- 3-5 years of general accounting experience
- Advanced proficiency with Microsoft Office
- Must possess a minimum of 5 years of relevant experience in an accounting role
- Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations is required
- Familiarity with general ledger management and journal entries is necessary
- Strong skills in Microsoft Excel and Microsoft Power BI are needed
- Experience in month-end close procedures is essential
- Knowledge of NetSuite and ASC 606 is required
- Understanding of company revenue recognition and SOX - Sarbanes-Oxley is necessary
- Familiarity with financial reporting, budget monitoring, and variance analysis is needed
- CPA certification is preferred
410 Medical, Inc.Durham, 13 mi from Morrisville (NC)
and excellence, are the bedrock of the company.
Position Summary:
This is a critical, hands-on role in our Company; perfect for someone who loves accounting and a fast-paced, entrepreneurial environment. This person is responsible for the accounting activities...
Robert HalfRaleigh, 11 mi from Morrisville (NC)
Robert Half is seeking an experienced, bilingual Accountant, with extensive background in accounts payable, who is fluent in Spanish and English, to join our client’s team.
Responsibilities:
• Handle all aspects of accounts payable operations...
410 Medical, Inc.Durham, 13 mi from Morrisville (NC)
and excellence, are the bedrock of the company.
Position Summary:
This is a critical, hands-on role in our Company; perfect for someone who loves accounting and a fast-paced, entrepreneurial environment. This person is responsible for the accounting activities...