Sr. Accountant
Responsibilities:
• Lead core month-end close activities, including preparing journal entries, completing reconciliations, and maintaining balance sheet account accuracy across multiple legal entities.
• Manage general ledger accounting tasks with a strong focus on timely financial reporting and consistency with U.S. GAAP standards.
• Use NetSuite extensively to record transactions, review account activity, and support critical accounting processes with minimal onboarding time.
• Perform detailed account and bank reconciliations, investigate variances, and resolve discrepancies through clear documentation and follow-up.
• Support interim and year-end external audit requests by assembling workpapers, organizing schedules, and responding to auditor inquiries.
• Handle payroll-related accounting, including reconciliations and journal entries, across multiple entities and currencies.
• Contribute to accounting for international subsidiaries by supporting multi-entity and multi-currency processes within a global finance environment.
• Prepare and analyze large data sets in Excel and Google Sheets to identify trends, explain fluctuations, and strengthen reporting accuracy.
Qualifications:
• At least 5 years of accounting experience, including substantial ownership of month-end close activities.• Strong hands-on experience with NetSuite in an operational accounting environment.
• Solid background in general ledger accounting, journal entry preparation, and account reconciliation.
• Advanced Excel skills, including pivot tables, variance analysis, reconciliations, and large-volume data handling.
• Experience supporting external audits through workpaper preparation and auditor coordination.
• Familiarity with multi-entity and multi-currency accounting structures, including international operations.
• Working knowledge of U.S. GAAP and its application in day-to-day accounting practices.
• Exposure to payroll reconciliations and payroll-related accounting entries is required.
Compensation
$33.25-$38.50 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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