• Sr. Accountant

    Robert HalfSelbyville, DE 19975

    Job #2806220694

  • Description

    Robert Half has teamed up with a leading organization on their search for a Senior Accountant who can assist with the financial future of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.

    Responsibilities

    • Administer and maintain accounting activities in accordance with established policies and procedures.

    • Assist departments with Accounts Receivable operations and ensure data accuracy.

    • Oversee the reconciliation of balance sheet accounts, including monthly bank and investment accounts, and manage the release of restricted funds.

    • Conduct fixed asset inventory checks, tag fixed assets, and record disposals accordingly.

    • Generate routine and ad-hoc financial reports to support decision-making processes.

    • Develop financial models and pro-forma financials to assist with current and future planning, as well as cash flow and cash management.

    • Oversee the creation of annual capital and expense budgets, forecast reporting, and strategic planning.

    • Analyze ticket sales and attendance to complete quarterly reporting.

    • Ensure data syncs between billing systems and QuickBooks are timely and accurate, and assist with troubleshooting syncing errors.

    • Prepare schedules to support the annual independent audit and tax returns.

    • Use Microsoft Excel, Oracle, SAP, and QuickBooks, among other tools, to accomplish tasks efficiently and accurately.

    Requirements

    • A minimum of 5 years of detail oriented experience in accounting or related field

    • Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations

    • Familiarity with general ledger and journal entries

    • Strong skills in Microsoft Excel are necessary

    • Experience with month-end close procedures

    • Knowledge of accounting software such as NetSuite, Oracle, and SAP

    • Certified Public Accountant (CPA) certification is preferred

    • Understanding of GAAP Accounting and US GAAP guidelines

    • Experience with QuickBooks is beneficial

    • Familiarity with Tax - Form 990 is required

    For more information on this Sr. Accountant role and other full time accounting and finance opportunities, please contact us at ~~~ and reference JO#~~~925.

    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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