Robert Half Sr. Accountant in Glendale, Wisconsin
Robert Half has a terrific opportunity for a Senior Accountant to join an innovative, growing company in the Glendale, Wisconsin area. As a Senior Accountant, your responsibilities 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 offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm.
What you get to do every single day
Provide assistance in coordinating quarterly reviews and testing with internal and external
Formulate Balance Sheet account reconciliations
Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Provide analysis on financial results (trends, performance metrics, benchmarks)
Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
Partake in various department-wide initiatives
Requirements - Ability and willingness to meet business critical deadlines
Strong communication and interpersonal skills
Prior experience in a public accounting environment is highly valued
3-5 years of overall general accounting experience, ideally with Big 4 experience
Familiarity with corporate performance management (CPM) and business intelligence systems required
Current and relevant ERP system experience
Self-starter and strong ethical standards
Foundational knowledge in Balance Sheet Account Reconciliation
Experience with Inventory Reconciliation
Proven knowledge of Currency Translation
Account reconciliation experience
Consolidated Financial Statements experience
Knowledge of financial statement preparation
BA/BS in Accounting, CPA credentials are preferred
SEC reporting and SOX compliance is a plus
Great attention to detail
Exceptional time management skills preferred
Comfortable working in a changing and dynamic environment
Excellent analytical, quantitative and social 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.