Robert Half Finance & Accounting Senior Internal Controls Accountant in Richmond, Virginia

Senior Internal Controls Accountant - immediate opening! Do you have a strong SOX internal controls experience and a desire to join a global firm? Robert Half Finance could have the perfect role for you! To thrive in this position, candidates should have exceptional analytical skills and enjoy working in challenging, fast-paced environments. Located in Richmond, Virginia, this Senior Internal Controls Accountant role is with a company in the Service field. Along with a strong benefits package, this position is well compensated and offers the possibility to advance. What you get to do every single day - Provide assistance in coordinating quarterly reviews and SOX testing with internal and external - Analyze financial information and report on financial results (trends, performance metrics, benchmarks) - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Produce monthly consolidated P L and Balance Sheet flux analysis for management purposes - Continuously analyze current automation of the accounting and reporting process and present improvement suggestions - Present Balance Sheet account reconciliations - Administer Ad-hoc projects as necessary - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneĀ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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Req ID: 04310-0010418694

Functional Role: Accountant - Sr.

Country: USA

State: VA

City: Richmond

Postal Code: 23060

Compensation: $70,000.00 to $75,000.00 per year

Requirements: - Strong analytical, communication, and leadership skills - Comfortable working in a changing and dynamic environment - 2+ years of overall internal controls testing experience, ideally with Big 4 experience - Detailed and have the ability work independently - Ability to meet deadlines - BA/BS in Accounting, CPA credentials are highly preferred - Accounting experience in publicly-traded company a plus - Self-starter with efficient time management and organizational skills - Comprehensive knowledge of SOX - Command of US GAAP Please send resume to for immediate consideration.