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Description This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. The company is proud to offer excellent compensation, as well as benefits and advancement opportunities.

Major responsibilities

• Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP

• Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

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

• Partake in various department-wide initiatives

• Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests

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

• Coordinate Ad-hoc projects as necessary

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

• Supply Balance Sheet account reconciliations Requirements - The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

• High attention to detail and possesses excellent organizational and writing skills

• Vow to meet business deadlines

• Strong communication and interpersonal skills

• Deep understanding of internal controls and SOX compliance

• Must have excellent time management skills

• Proficiency with corporate performance management (CPM) and business intelligence systems required

• 3-5 years of overall general accounting experience, ideally with Big 4 experience

• Previous experience in public accounting is highly valued

• Microsoft Excel experience desired

• BA/BS in Accounting, CPA credentials are preferred

• ERP system experience

• Ability to work well in matrix organization and dealing with ambiguity

• Takes action on items beyond formal job responsibilities

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).