Description This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. To thrive in this position, candidates should have exceptional analytical skills and enjoy working in challenging, fast-paced environments. In addition to excellent compensation and benefits, the company offers the opporunity to advance.

Your responsibilities

• Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

• Manage Ad-hoc projects as necessary

• Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

• Assist in coordinating quarterly reviews and testing with internal and external auditors

• Present analysis on financial results such as trends, performance metrics, benchmarks, etc.

• Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

• Partake in various department-wide initiatives

• Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management

• Formulate Balance Sheet account reconciliations Requirements - Ability to prioritize work and balance multiple projects and deadlines

• Exceptional time management skills preferred

• Experience working in a dynamic and changing company environment a plus

• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

• SEC reporting and SOX compliance is a plus

• BA/BS in Accounting, CPA credentials are preferred

• Demonstrated ability in exemplary analytical, quantitative and social skills

• ERP system experience

• Familiarity with corporate performance management (CPM) and business intelligence systems required

• Great attention to detail

• Excellent written/verbal communication and organizational skills

• Comprehensive knowledge of US GAAP

• General familiarity with QuickBooks

• Foundational knowledge in journal entries

• Earlier work involving Salesforce Administration

• CRM experience highly preferred

• Background working with CRM

• Budget forecasting experience

• Practical knowledge of CRM

• Proficiency in budgeting

• Adeptness in Accounts Receivable (AR)

• Demonstrated knowledge of auditing

• Good understanding of Data Analysis

• Experience with general ledger

• Prior work done in public accounting is desired

• 3-5 years of overall general accounting experience, ideally with Big 4 experience

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.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .