Sr. Accountant

apartmentRobert Half placeDelray Beach calendar_month 
We are offering a long term contract employment opportunity for a Sr. Accountant in the retail industry, located in Delray Beach, Florida. As a Sr. Accountant, you will be tasked with a variety of responsibilities including assisting with month-end closing, account reconciliations, and financial statement preparation.

You will also be involved in variance analysis, ad hoc requests, audit preparation, and SEC financial assistance.

Responsibilities
  • Assist with the month-end closing process to ensure timely and accurate financial reporting
  • Perform account reconciliations to maintain accurate financial records
  • Prepare and review financial statements to provide a clear picture of the company's financial health
  • Conduct variance analysis to identify discrepancies and inconsistencies in financial data
  • Respond to ad hoc requests as needed to support the finance team and other departments
  • Prepare for audits to ensure compliance with all financial regulations
  • Assist with SEC financial assistance to support the company's public financial reporting
  • Utilize advanced Excel skills to manage and analyze financial data
  • Leverage experience with NetSuite, SAP S4 Hana, and Blackline to optimize financial processes
  • Support eCommerce operations through accurate and efficient accounting practices. • Minimum of 7 years of experience in a similar role within the retail industry
  • Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Extensive knowledge and experience with General Ledger management and Journal Entries
  • Advanced skills in Microsoft Excel required for financial analysis and reporting
  • Demonstrated experience in Month End Close procedures
  • Familiarity with accounting software, particularly NetSuite and SAP
  • Prior experience in an eCommerce environment highly desirable
  • Bachelor’s degree in Accounting, Finance, or related field
  • Certified Public Accountant (CPA) designation is preferred
  • Excellent analytical skills and attention to detail
  • Strong written and verbal communication skills
  • Ability to work independently and as part of a team
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
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