Senior Accountant

1 month ago


Bowling Green, United States Robert Half Full time

A growing manufacturing organization is seeking for a talented Senior Accountant to join their organization. The senior accountant will support a balance sheet reconciliation cleanup project and utilize advanced Excel to ensure entries are accurate. The senior accountant will be performing accruals-based accounting and perform intercompany reconciliations for several entities. Additional responsibilities below:



Responsibilities


  • Ensure business transactions are reported in accordance with generally accepted accounting principles
  • Strong understanding of intercompany and balance sheet reconciliations.
  • Work closely with team members to assist with the month-end close
  • Assist with the annual audit process including the draft of the financial statements and related notes
  • Perform journal entries, accruals, and ad-hoc analysis
  • Research and analyze expense variances for company management
  • SOX 404 compliance is a plus



Qualifications


  • 3+ years' of professional accounting experience
  • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
  • Advanced Excel skills (Pivot Tables, V-Look Ups)

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