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Robert Half Sr. Accountant in Jacksonville, Florida

Description We are in search of a Sr. Accountant to join our team located in Jacksonville, Florida. In this role, you will be entrusted with managing the month-end close process, maintaining the accuracy of accounts receivable and revenue transactions, as well as supervising the Accounts Payable Specialist role. This role offers a short term contract employment opportunity.

Responsibilities

• Oversee and organize the month-end close process

• Streamline and post journal entries, including uploads and recurring entries

• Ensure the accuracy and reliability of accounts receivable and revenue transactions

• Review contracts and grant agreements for accurate billing

• Create and distribute customer invoices as per the established procedures

• Safeguard the organization's assets and resources by maintaining accurate records of transactions and filing source documents

• Assist with the upkeep of payroll records, receivable records, payable records, and sub-ledgers

• Respond to and resolve all internal and external inquiries in a timely manner

• Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses

• Review daily cash activity and project expense estimates

• Provide support for financial information related to grant requests

• Complete account reconciliations and supervise the Accounts Payable Specialist role

• Offer leadership, direction, and management to all direct reports to support their ongoing development and productivity. Requirements • Possession of a Bachelor's degree in Accounting, Finance or a related field.

• A minimum of 3 years of experience in a similar role, preferably within a large organization.

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.

• Solid understanding and experience with General Ledger management and Journal Entries.

• Advanced skills in Microsoft Excel, specifically with Excel Formulas.

• Demonstrable experience in Month End Close processes.

• Familiarity with accounting software such as NetSuite, Oracle, SAP, and Traverse CS - Client Server.

• Ability to prepare and interpret Accounting Entries and carry out Accounting operations.

• Capable of generating Month-end Reports, Monthly Account Reconciliation, and Month-end Journal Entries.

• Experience in preparing and presenting Month-end Financial reports.

• Strong analytical skills, attention to detail, and problem-solving abilities.

• Excellent communication and interpersonal skills.

• Ability to work independently and as part of a team.

• High degree of professionalism and ethical standards.

• Must have the legal right to work in the location of the job.

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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