Senior Accountant

apartmentRobert Half placeMorrisville calendar_month 
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
Required Experience & Education
  • 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
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