Job Information
Robert Half Sr. Accountant in New York, New York
Description We are offering a short term contract employment opportunity for a Senior Accountant in New York. In this role, you will be expected to oversee various financial activities within the organization and work closely with internal and external stakeholders.
Responsibilities:
• Support month-end and year-end closing processes, including adjusting journal entries, deferred revenue reconciliations, and balance sheet account reconciliation
• Reconcile all cash equivalent general ledger accounts activities daily and bank statements monthly
• Monitor credit card batches from our payment processors and reconcile them against NetSuite
• Conduct inventory reconciliation including monthly inventory comparison with 3PL and inventory-related accrual accounts
• Assist in maintaining the general ledger system, ensuring accurate and up-to-date records of financial transactions
• Prepare, review, and analyze financial statements, including balance sheets, income, and cash flow statements
• File sales and use, corporate and commercial rent tax forms monthly and quarterly
• Work to ensure compliance with tax laws
• Continuously assess and improve accounting processes to enhance efficiency and accuracy
• Utilize accounting software and ERP system, Netsuite, to manage financial data effectively
• Prepare (quarterly) licensors' royalty reports.
Key skills include Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, Journal Entries, Microsoft Excel, Oracle, and SAP. Requirements • Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations.
• Experience in creating and managing journal entries.
• Expertise in Microsoft Excel for financial data analysis and reporting.
• Knowledge of Oracle for database management and financial applications.
• Familiarity with SAP for enterprise resource planning and financial management.
• Proven ability to work independently and collaboratively in a team.
• Strong analytical skills for interpreting financial data and identifying trends.
• Excellent communication skills for presenting financial information and collaborating with team members.
• Attention to detail to ensure accuracy in all financial tasks.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as CPA is preferred.
• Minimum of five years of experience in an accounting role.
• Knowledge of accounting principles and best practices.
• Ability to meet deadlines and manage time effectively.
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.
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