Accounting Manager
Responsibilities:
• Lead month-end close activities and help ensure reporting deadlines are met with accuracy and consistency.
• Review reconciliations, journal entries, and supporting workpapers to maintain the integrity of the general ledger.
• Analyze financial data, operating expenses, and other account activity to identify variances, trends, and areas requiring follow-up.
• Support audit readiness by organizing documentation and responding to requests related to financial statement audits and internal reviews.
• Use Oracle Fusion Financials and advanced Excel tools, including pivot tables, to manage reporting and evaluate large volumes of data.
• Monitor account balances and investigate discrepancies through detailed account reconciliation and transactional analysis.
• Partner with internal stakeholders to reinforce compliance with SOX requirements and established internal control standards.
• Contribute to oversight of capital expenditure accounting and related reporting activities as needed.
Qualifications:
• Proven experience managing month-end close in a corporate accounting environment.• Strong background in general ledger accounting, account reconciliation, and journal entry review.
• Experience supporting financial statement audits within a large company, ideally a public company setting.
• Proficiency with Oracle Fusion or Oracle Fusion Financials.
• Advanced Microsoft Excel skills, including pivot tables and analysis of large data sets.
• Knowledge of SOX compliance, internal controls, and internal control review practices.
• Ability to perform detailed expense analysis and interpret financial data accurately.
Compensation
$39.59-$45.84 HourlyAbout 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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