Robert Half Senior Accountant in Greendale, Wisconsin
Do you enjoy working in a challenging and fast-paced culture? Are you excited about the chance to be part of a renowned company? Robert Half has an exciting job match for you. In the Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and regulatory reporting. To succeed in this role, you must be proficient at analyzing information. This well-compensated, full-time position includes benefits and growth possibilities.
Coordinate Ad-hoc projects as necessary
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required
Formulate Balance Sheet account reconciliations
Partake in various department-wide initiatives
Continuously analyze current automation of the accounting and reporting process and present improvement suggestions
Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Aid in coordinating quarterly reviews and testing with internal and external auditors
If you are interested or qualified please call Bill Johannes at 414-622-3416 or 414-699-0299. Calls will remain confidential.
Requirements - Skillful in analytical, quantitative and social skills
BA/BS in Accounting, CPA credentials are preferred
Efficient in ERP systems
Sound written and verbal communication skills
Dedication and requisite skills to meet critical business deadlines
Exceptional time management skills preferred
Experience in SOX control execution/documentation
Well-founded grasp of Monthly Close
Practical knowledge of financial statements consolidation
Quality experience with Microsoft Dynamics SL
Wide ranging experience with MS Dynamics 365 Finance & Operations
Strong familiarity with fixed assets
Proven knowledge of Monthly Account Reconciliation
Monthly Accruals experience highly desired
General familiarity with financial statement preparation
Command of Fixed Asset Ledger
Account reconciliation experience preferred
Solid understanding of Fixed Asset Accounting
Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
5+ years of overall general accounting experience, ideally with Big 4 experience
Skill with corporate performance management (CPM) and business intelligence systems required
Prior experience in a public accounting environment is highly valued
Experience working in a dynamic and changing company environment a plus
Observant, accurate and able to thrive in a fast-paced environment
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.