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Senior Accountant

1 month ago

Rochester, United States Robert Half Full time

SENIOR ACCOUNTANT

Management Resources is currently seeking a Sr. Accountant to assist our client in the Rochester, NY area. Enhance your career and your knowledge by working with a growing company. This is a short-term temporary opportunity in the Manufacturing field.

Your responsibilities

- Prepare reconciliations of Balance Sheet accounts

- Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting

- Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

- Build analysis on financial results (trends, performance metrics, benchmarks)

- Ad-hoc projects as necessary

- Realize compliance with corporate accounting policies and procedures and controls by working with business partners

- Arrange quarterly reviews and testing with internal and external auditors

Requirements

- 5+ years of overall general accounting experience including account reconciliations, general ledger, and financial statement preparation

- BA/BS in Accounting, CPA credentials are highly desired

- Demonstrated skills in interacting effectively, both verbally and in writing, with functional managers

- Skilled with ERP systems

- Ability to work well in matrix organization and dealing with ambiguity

- Highly capable of analyzing financial data and creating accurate reports

- SOX internal control assessments (Section 404) experience

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