Sr. Accountant
Bring your accounting experience and know-how to a dynamic, growing team at Robert Half, now seeking a permanent Senior Accountant in the Charlotte, North Carolina area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
This position comes with a strong compensation and benefits package, including a long-term potential opportunity for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company.
Your responsibilities
• Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
• Dedication to continuously improve the automation of the accounting and reporting process
• Formulate Balance Sheet account reconciliations
• Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
• Assist in coordinating quarterly reviews and testing with internal and external auditors
• Prepare financial analysis on trends, performance metrics, benchmarks, etc.
• Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests
• Participate in various department-wide initiatives
• Delegate resources to Ad-hoc projects as necessary
• Self-starter, ability to identify issues and resolve problems
• Engages effectively in self-directed time management and prioritization of workload
• Month end closings experience
• Comprehensive knowledge of GAAP Accounting
• Financial reconciliation experience required
• Accruals experience preferred
• Proficiency in journal entries
• Great written, verbal, and interpersonal skills
• 3+ years of overall general accounting experience, ideally with Big 4 experience
• Extraordinary analytical, quantitative and social skills
• BA/BS in Accounting, CPA credentials are preferred
• Corporate performance management (CPM) and business intelligence systems experience a plus
• Ability to handle multiple projects within strict deadlines
• Prior work done in public accounting is desired
• Comfortable working in a changing and dynamic environment
• Be detailed, flexible, and organized
• Current and relevant ERP system experience
This position comes with a strong compensation and benefits package, including a long-term potential opportunity for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company.
Your responsibilities
• Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
• Dedication to continuously improve the automation of the accounting and reporting process
• Formulate Balance Sheet account reconciliations
• Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
• Assist in coordinating quarterly reviews and testing with internal and external auditors
• Prepare financial analysis on trends, performance metrics, benchmarks, etc.
• Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests
• Participate in various department-wide initiatives
• Delegate resources to Ad-hoc projects as necessary
• Self-starter, ability to identify issues and resolve problems
• Engages effectively in self-directed time management and prioritization of workload
• Month end closings experience
• Comprehensive knowledge of GAAP Accounting
• Financial reconciliation experience required
• Accruals experience preferred
• Proficiency in journal entries
• Great written, verbal, and interpersonal skills
• 3+ years of overall general accounting experience, ideally with Big 4 experience
• Extraordinary analytical, quantitative and social skills
• BA/BS in Accounting, CPA credentials are preferred
• Corporate performance management (CPM) and business intelligence systems experience a plus
• Ability to handle multiple projects within strict deadlines
• Prior work done in public accounting is desired
• Comfortable working in a changing and dynamic environment
• Be detailed, flexible, and organized
• Current and relevant ERP system experience
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