Robert Half Corporation Jobs

Description We are in search of a Senior Accountant to join our team located in Flushing, New York. This role primarily involves overseeing the accounts of multiple operating and holding companies within a manufacturing industry setting. The opportunity offers a short term contract employment opportunity, giving the successful candidate a chance to be part of a dynamic team.

Responsibilities:

• Handle accounting for complex accounts including fixed assets, inventory, prepaid expenses, and leases.

• Prepare monthly end closing, including accrual base adjustments, periodical inventory adjustment, and inter-company entries.

• Consolidate operating entities and prepare consolidated financial statements such as income statement, balance sheet, and cash flow statement.

• Assist in the annual audit process and develop recommendations to improve accounting methods and controls.

• Manage booking of accrued liabilities and proposing monthly adjustments.

• Assist in resolving accounting, auditing, and taxation issues.

• Conduct audits of the manufacturing cost accounting process.

• Prepare sales tax and truck highway tax returns.

• Perform cost variance analysis for materials, labor, and overhead.

• Compile cost information for use in operating budget and projection.

• Review, analyze, and process accounts payable related transactions and documentation.

• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, and Microsoft Dynamics CRM. Requirements • Possess significant experience in the role of Sr. Accountant or a similar role.

• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations.

• Demonstrated experience with general ledger management and journal entries.

• Advanced proficiency in Microsoft Excel and Microsoft Dynamics CRM.

• Familiarity with month-end close procedures.

• Experience with financial software such as NetSuite, Oracle, and SAP.

• Bachelor's degree in Accounting or related field.

• Excellent analytical, problem-solving and organizational skills.

• Strong attention to detail and accuracy.

• Ability to handle multiple projects simultaneously and meet deadlines.

• Excellent verbal and written communication skills.

• Knowledge of accounting principles and best practices.

• Ability to work independently and as part of a team.

• CPA certification is preferred but not required.

• Willingness to continuously improve and learn new skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .