Sr. Accountant

2 weeks ago

Rosemont, United States Robert Half Full time
Job DescriptionJob Description

The salary range for this position is $90,000 - $110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m


The holiday season is here Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.  


Job Description

The Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company’s corporate segment and ensure the accurate and timely reporting of the segment’s monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions.


Specific Job Function:

  • Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities
  • Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner
  • Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review
  • Prepare and provide requested documentation to internal and external auditors
  • Identify and implement month end close and internal control enhancements
  • Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies
  • Implementation new accounting systems and policies within the Corporate segment
  • Complete special projects as assigned.


Requirements:

  • Bachelor’s Degree (B.S.) in Accounting or related field required
  • CPA preferred, but not required
  • 3-5 years of experience (public multi-national company background preferred)
  • General accounting experience with knowledge of GAAP in an international environment
  • Prior experience working with Hyperion and/or other consolidation systems
  • Strong excel and ad hoc report building skills (Vlookup, pivot tables, etc.)
  • Intercompany and consolidation experience a strong plus

To apply for this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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