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Robert Half Senior Accountant in Hartland, Wisconsin


Are you quick and efficient in your work? Are you excited at the idea of working with a dynamic company? If so, Robert Half is looking 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. Top-notch analytical skills are vital to the duties of this position. This full-time position comes with a strong compensation and benefits package, as well as the chance of growth. For immediate consideration call Bill Johannes at 414-622-3416 or 414-699-0299 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.

Key responsibilities

  • Assist in coordinating quarterly reviews and testing with internal and external auditors

  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

  • Present analysis on financial results such as trends, performance metrics, benchmarks, etc.

  • Manage Ad-hoc projects as necessary

  • Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

  • Offer involvement in various department-wide initiatives

  • Prepare Balance Sheet account reconciliations

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

    Requirements - Skilled at time management

  • BA/BS in Accounting, CPA credentials are preferred

  • Familiarity with corporate performance management (CPM) and business intelligence systems required

  • Critical thinking skills and the ability to retain complex work directions

  • Self-starter with efficient time management and organizational skills

  • Strong attention to detail

  • 5+ years of overall general accounting experience, ideally with Big 4 experience

  • Comfortable working in a changing and dynamic environment

  • Deep understanding of internal controls and SOX compliance

  • Commitment and abilities to meet critical business deadlines

  • Strong communication skills, both verbally and in writing

  • Earlier experience in public accounting is highly valued

  • Efficient in ERP systems

  • CPA experience desired

  • Comprehension of Monthly Sales Tax

  • Experience with Monthly Account Reconciliation

  • Proven knowledge of Monthly Accruals

  • Solid understanding of Syteline ERP

  • Practical knowledge of Monthly Budget

  • Foundational knowledge in Month-end Journal Entries

  • Quality experience with Monthly Closings

  • Prior experience with cost accounting

  • Experience with Monthly Variance

  • Previous experience working with Monthly Financial Reports

  • Expertise in month end closings

  • Earlier work involving Monthly Depreciation

  • Wide ranging experience with Monthly Consolidation

  • Skills in Monthly Financial Statements

  • Hands-on experience with standard costs

  • Deep understanding of Month-end Close Activities

  • Good understanding of Monthly Financial Reporting

  • Solid understanding of SyteLine

  • General familiarity with Monthly Bank Reconciliation

  • Well-founded grasp of Monthly Balance Sheet Reconciliation

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