Senior Accountant - Robert Half

The Senior Accountant will also be responsible for streamlining accounting functions and operations, creating periodic reports, and collaborating with management.

• Manage daily accounting activities including accounts receivable/payable, general ledger, and treasury operations.
• Prepare monthly, quarterly, and yearly financial reports.
• Ensure compliance with state revenue service, federal and state laws regarding finances, tax filings, and reporting.
• Conduct periodic audits, forecasting, and manage budget processes.
• Assist in the development and implementation of accounting strategies and systems.
• Collaborate closely with the management team to formulate business strategies based on financial research.
• Guide junior accountants and accounting clerks.
• Use accounting software such as NetSuite, Oracle, and SAP proficiently.
• Perform account, balance sheet, and bank reconciliations.
• Prepare journal entries and perform month end close.
• Proficient in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations
• Demonstrated ability to manage General Ledger and Journal Entries
• Proficiency in Microsoft Excel
• Bachelor's degree in Accounting, Finance, or related field preferred
• Certified Public Accountant (CPA) license preferred
• Knowledge of federal, state, and company policies, procedures, and regulations as related to accounting
• Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment
• Excellent analytical and problem-solving skills
• Be able to demonstrate attention to details and good-record-keeping