Sr. Accountant
Responsibilities:
• Lead monthly close tasks by preparing schedules, reviewing balances, and helping ensure timely completion of reporting activities.
• Prepare and post journal entries with supporting documentation while maintaining accuracy across the general ledger.
• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies through research and follow-up.
• Complete bank reconciliations on a recurring basis and investigate variances to keep cash records current.
• Maintain the integrity of the chart of accounts and support accounting alignment during NetSuite implementation efforts.
• Assist with general ledger analysis by identifying unusual activity, correcting errors, and improving account accuracy.
• Partner with internal stakeholders to gather financial data, clarify transactions, and support routine accounting operations.
• Contribute to process documentation and provide accounting support related to system and reporting changes when needed.
Qualifications:
• At least 2 years of accounting experience with hands-on responsibility for close and reconciliation activities.• Demonstrated ability to work within the general ledger and prepare accurate journal entries.
• Experience completing account reconciliations and bank reconciliations in a detail-focused setting.
• Familiarity with NetSuite, including exposure to NetSuite-related accounting workflows or support.
• Understanding of month-end close procedures and financial record maintenance.
• Strong attention to detail with the ability to investigate and resolve accounting variances.
• Proficiency using accounting systems and spreadsheets to manage financial data effectively.
Compensation
$51.46-$59.59 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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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 roberthalf.gobenefits.net for more information.
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