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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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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