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Robert Half Corporate Accountant in Hudson, New Hampshire


The corporate accountant is a professional who prepares financial statements and maintains financial records of an organization to ensure that they comply with laws, regulations, and the organization's policies. The Corporate accountant is required to analyze financial statements to help executives make financial decisions for the organization.


  • Lead successful implementation of PeopleSoft fix asset software module.

  • Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.

  • Perform month-end closing responsibilities, month-end accruals, expense allocations across business units and legal entities, and account reconciliations.

  • Perform general accounting assignments including accruals, profit and loss reports and reconciliations.

  • Prepare monthly journal entries and variance reconciliations primarily relating to compensation, operational accruals, investments, and partnerships.

  • Perform detailed and extensive schedules and analysis for annual audits by an outside CPA firm as required by law.

  • Work with the internal audit manager to identify and correct SOX deficiencies and ensure divisions are compliant to company policies.

  • Include consolidation of all companies and completion of all tax forms so that the CPA's only have to sign it.

  • Assist in establishing and administering corporate procedures and controls for SOX and provide SOX training to new control owners and performers.

  • Reconcile corporate concentration account, consolidate accounts payable and payroll accounts.

  • Prepare payroll adjusting entries

  • Perform technical analysis to ensure financial integrity and compliance with generally accept accounting principles (GAAP).

  • Gain substantial accounting skills including financial statement analysis, budgeting, Japanese GAAP, corporate law and securities regulation.

  • Calculate monthly commission payments for internal and external salesmen and identify trends in salesman commission compensation, adjusting accruals accordingly.

  • Involve in testing and implementation next-generation innovative technologies (including new ERP systems) to foster an environment of continuous improvement.


  • Microsoft Excel

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