Senior Accountant

The Senior Accountant is responsible for supporting general ledger accounting, month-end close, reconciliations, financial reporting, and process improvement activities. In a mid-sized company, this role often works closely with accounting leadership to ensure accurate financial records, timely close processes, and compliance with internal controls. Experience with NetSuite is often valuable for managing transactions, reporting, and account analysis in a technology-enabled accounting environment.

Key Responsibilities

• Prepare and review journal entries, accruals, and account reconciliations. Based on general knowledge.
• Lead or support month-end, quarter-end, and year-end close activities. Based on general knowledge.
• Analyze general ledger activity and investigate variances or discrepancies. Based on general knowledge.
• Prepare financial statements, schedules, and supporting reports for management and audits. Based on general knowledge.
• Assist with internal controls, compliance, and process improvement initiatives. Based on general knowledge.
• Support fixed assets, prepaids, intercompany activity, and other balance sheet accounting functions as needed. Based on general knowledge.
• Use NetSuite to maintain financial records, run reports, reconcile accounts, and support accounting operations.

Qualifications:

Preferred Qualifications

• 3+ years of accounting or general ledger experience preferred. Based on general knowledge.
• Experience with month-end close, reconciliations, and financial reporting. Based on general knowledge.
• Experience using Oracle NetSuite and Excel preferred.
• Strong analytical skills, attention to detail, and ability to manage deadlines. Based on general knowledge.

Compensation

About 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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