Sr. Accountant - Robert Half

Our ideal Senior Accountant is one who thrives in a fast-paced, continually evolving environment and who consistently delivers high-quality results.

Responsibilities:

• Prepare accurate, timely financial statements in accordance with our established schedule
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
• Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention
• Review all intercompany transactions, ledgers, and ensure timely and accurate bookkeeping activities
• Coordinate with Tax Accountants to ensure accurate and timely tax compliance
• Participate in strategic data analysis, financial modelling & forecasting
• Conduct regular ledger maintenance
• Aid in the implementation of new accounting policies, standards, and guidelines
• Provide detailed analyses and explanations of all transactions
• Develop and maintain positive working relationships with many stakeholders including staff, suppliers, clients, and auditors

• Possession of a Bachelor's Degree in Accounting or Finance.
• Minimum of 3 years of experience in a similar accounting role or audit in public accounting.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Demonstrated experience with General Ledger maintenance.
• Ability to prepare and record Journal Entries.
• Experience with Month End Close procedures.
• Familiarity with ASC 606 accounting standard.
• Proven experience in Monthly Balance Sheet Reconciliation.
• Participation in an Annual External Audit.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong oral and written communication skills.
• Ability to work effectively in a team environment.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in using accounting software and Microsoft Office Suite.