• Sr. Accountant

    Robert HalfMilwaukee, WI 53208

    Job #2806235287

  • Description We are offering an exciting opportunity for a Sr. Accountant in Milwaukee, Wisconsin. The Sr. Accountant will be an integral part of our team, ensuring the fiscal integrity of our agency programs through detailed financial analyses and accurate reporting. This role is pivotal in maintaining the general ledger, reconciling balance sheets, and assisting in the preparation of annual financial audits.

    Responsibilities

    • Ensuring the accuracy and timeliness of financial reports to aid management in decision making.

    • Conducting detailed variance analysis on the general ledger, identifying discrepancies and taking appropriate action.

    • Reconciling various balance sheet accounts as assigned.

    • Assisting with the annual financial statement audit by maintaining supporting schedules and analyses.

    • Collaborating with the Development team and agency leadership in the preparation of budgets for proposals and other budget requests.

    • Participating in the preparation and maintenance of annual budgets and periodic forecasts.

    • Contributing to the development of new or amended accounting systems, processes and procedures.

    • Stepping in for various functions in the Accounting Department as needed.

    • Processing requisitions, billings and periodic reports to funding sources.

    • Performing technical accounting tasks of moderate difficulty and complexity. Requirements - Proficiency in Account Reconciliation is required.

    • Must have experience with Balance Sheet Reconciliation.

    • Ability to manage Bank Reconciliations is essential.

    • Familiarity with the General Ledger is necessary.

    • Experience with Journal Entries is required.

    • Expertise in Microsoft Excel is highly desirable.

    • Must have experience with Month End Close procedures.

    • Knowledge of NetSuite software is a plus.

    • Proficiency in Oracle is beneficial.

    • Experience with SAP is highly preferred.

    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 (~~~) 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 ~~~ 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 (~~~) .

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