Sr. Accountant
Responsibilities:
• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure timely completion of reporting deadlines.
• Prepare and post journal entries with supporting documentation to maintain accurate general ledger records.
• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies in a timely manner.
• Complete bank reconciliations by comparing account activity, investigating variances, and confirming cash accuracy.
• Maintain the integrity of the general ledger through consistent account analysis and routine review of financial transactions.
• Support accounting for eCommerce activity by reviewing sales, payments, fees, and related transactions from Shopify and connected platforms.
• Partner with internal stakeholders to gather financial information, clarify account activity, and improve reporting accuracy.
• Assist with process improvements and accounting-related changes, including updates tied to operational or system workflows when needed.
Qualifications:
• Strong experience managing month-end close activities in a corporate accounting environment.
• Proven ability to prepare journal entries and maintain accurate general ledger records.
• Hands-on experience completing account reconciliations and resolving variances efficiently.
• Background performing bank reconciliations with a high degree of accuracy and attention to detail.
• Familiarity with eCommerce accounting processes and transaction flow.
• Working knowledge of Shopify and its impact on accounting and reconciliation activities.
• Solid understanding of accounting principles and financial reporting best practices.
If interested, please email directly: Bryan.Thierfelder@roberthalf com
Compensation
$85,000.00-$90,000.00 YearlyAbout Us
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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