Robert Half Corporation Jobs

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Robert Half Senior Accountant in Greendale, Wisconsin

Description

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.

Responsibilities

  • 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.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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