Job Information
Robert Half Senior Accountant in Hartland, Wisconsin
Description
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
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.
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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.
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