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Robert Half Senior Accountant in Minneapolis, Minnesota

Description Robert Half contract finance and accounting is looking for a Senior Accountant for a contract / temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success.

Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) · Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting · Provide analysis on financial results · Prepare Balance Sheet account reconciliations · Dedication to continuously improve the automation of the accounting and reporting process · Ad-hoc projects as necessary Qualifications · BA/BS in Accounting, CPA credentials are preferred · 3-5 years of overall general accounting experience, ideally with Big 4 experience · Oracle 11i or higher, or other ERP system experience · Strong Excel skills required · Accounting experience in publicly-traded company a plus · Strong analytical skills, accuracy and attention to detail a plus · Strong time management and organizational skills · Detail oriented, ability to multi-task and work independently

Desired Skills · Self-starter, ability to identify issues and resolve problems · Equipment lease accounting experience Requirements Strong General Ledger experience with 1-5 years of experience in a Senior Accountant capacity Strong attention to detail Intermediate to advanced Micrsoft Excel Prior experience with a midsize to large ERP. Experience with Oracle, NetSuite, SAP, WorkDay, or JDE, or Great Plains is preferred.

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