Senior Accountant

Description

We are seeking a detail-oriented and highly analytical Senior Accountant with strong experience in large-scale ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics. This role will be responsible for managing the month-end close process, preparing financial reports, performing account reconciliations, supporting audits, and driving process improvements. The ideal candidate has a strong general accounting background and thrives in a fast-paced environment with complex accounting operations. This position is a contract-to-hire opportunity for a fast growing company.

Key Responsibilities

• Lead and execute month-end and year-end close activities, including journal entries, accruals, and account reconciliations.

• Prepare and analyze monthly financial statements and supporting schedules.

• Reconcile general ledger accounts and investigate variances to ensure accuracy and completeness.

• Maintain and improve accounting processes, workflows, and internal controls.

• Collaborate with AP, AR, Payroll, and operational teams to ensure accurate financial reporting.

• Support external audits and assist with audit schedules, requests, and documentation.

• Utilize ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics to manage financial data and reporting.

• Prepare balance sheet reconciliations and perform detailed account analyses.

• Assist with budgeting, forecasting, and management reporting as needed.

• Ensure compliance with GAAP and company accounting policies.

• Identify opportunities to automate and streamline accounting procedures.

• Support special projects, system implementations, and process improvement initiatives.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.

• 5+ years of progressive accounting experience.

• Advanced experience with ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics.

• Strong month-end close and general ledger accounting experience.

• Experience preparing financial statements and balance sheet reconciliations.

• Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and data analysis functions.

• Strong understanding of GAAP and internal controls.

• Excellent analytical, organizational, and problem-solving skills.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

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.

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