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Robert Half Sr. Accountant in Roseville, Minnesota

Description There's currently a permanent opportunity in the Healthcare/NHS industry for a Senior Accountant to join a thriving, innovative company in the Roseville, Minnesota area. As a Senior Accountant, you will be responsible for producing 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 continued success of the firm. This Senior Accountant role is located in Roseville, Minnesota.

How you will make an impact

  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Adherence to continuously improve the automation of the accounting and reporting process

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Partake in various department-wide initiatives

  • Provide analysis on financial results (trends, performance metrics, benchmarks)

  • Aid in coordinating quarterly reviews and testing with internal and external auditors

  • Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

  • Prepare Balance Sheet account reconciliations

  • Manage Ad-hoc projects as necessary Requirements - Foundational knowledge in Annual Planning

  • Proficiency in budget forecasting

  • Budgeting experience required

  • General familiarity with Monthly Bank Reconciliation

  • Demonstrated knowledge of bank reconciliations

  • Comprehensive knowledge of Annual Budget

  • Adeptness in journal entries

  • Experience with general ledger

  • Understanding of corporate performance management (CPM) and business intelligence systems required

  • Strong communication skills, both verbally and in writing

  • Experience working in a dynamic and changing company environment a plus

  • Must have excellent time management skills

  • Prior work done in public accounting is desired

  • Attention to detail and proven ability to follow standard procedures is a requirement

  • SOX internal control assessments (Section 404) experience

  • Exceptional analytical, quantitative and social skills

  • 2+ years of overall general accounting experience, ideally with Big 4 experience

  • Ability to prioritize work and balance multiple projects and deadlines

  • BA/BS in Accounting, CPA credentials are preferred

  • Proficient in ERP systems

  • Takes action on items beyond formal job responsibilities

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.

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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 for more information.

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