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Robert Half Sr. Accountant in Scottsdale, Arizona

Description

Robert Half Management Resources is recruiting for a highly skilled and experienced AR Manager for a 2+ month contract with a business consulting company located in Phoenix, AZ. The companies 2023 AR is out of balance with the GL and needs someone to help get their accounts reconciled. With approximately 13K transactions that are in question, this role requires someone with heavy reconciliation, AR and audit experience.

Responsibilities:

• Reconcile the AR subledger to GL.

• Determine what AR balances are accurate and which need to be reversed from the system.

• Record bad debt accurately in the system.

• Reconcile revenue along with AR.

Requirements

• Bachelor's degree in accounting, finance, or a related field.

• Proven experience in accounts receivable management or a similar financial role.

• Experience working with NetSuite.

• Strong Excel experience.

• Understanding of revenue recognition.

• Strong understanding of accounting principles and regulations.

• Detail-oriented with a high degree of accuracy.

• Ability to work well under pressure and meet deadlines.

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) .

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