Sr. Accountant

2 weeks ago

White Plains, United States Robert Half Full time
Job DescriptionJob Description

Our client in the White Plains, NY area has an opening for a Senior Accountant. The Senior Accountant will manage various accounting tasks, such as preparing journal entries, analyzing accounts, and managing financial records. This position is 3–4-month consulting engagement.


Responsibilities:

• Efficiently process journal entries and perform month-end closing accounting tasks.

• Take ownership of various monthly processes including but not limited to revenue and cost of goods sold, customer deductions, and asset account review and reconciliation.

• Assist with the financial reporting processes on a monthly, quarterly, and annual basis, including support and file preparation, consolidation, and SEC filing process.

• Research and explain monthly operational account variances for areas of responsibility and conduct operating expense analytics.

• Coordinate and assist with external auditors on a quarterly and year-end basis as needed.

• Develop systems for the maintenance of financial records, leveraging current technologies.

• Reconciliation of balance sheets and bank accounts.

• Utilize accounting software tools like Oracle, SAP, Microsoft Excel, and NetSuite.

• Assist with various projects, including external and bank reporting and web sale remittance reconciliation, as necessary.


If you are interested in this Senior Accountant Consultant opening, please email your resume in a Word format to joseph.colagiacomo@roberthalf with the subject line: "Senior Accountant"

• Minimum of 7 years of experience in an accounting role is required
• Proven expertise in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
• Strong knowledge in managing General Ledger and Journal Entries
• Proficiency in using Microsoft Excel for financial analysis and reporting
• Prior experience in performing Month End Close activities
• Familiarity with accounting software such as NetSuite, Oracle, and SAP
• Degree in accounting, finance, or a related field is preferred
• Excellent analytical skills with an attention to detail
• Strong written and verbal communication skills
• Ability to work independently and as part of a team
• Proven ability to meet and maintain deadlines
• Certification such as CPA is a plus

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