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Now viewing: Senior Accountant
RH
Robert Half
Senior Accountant
Job Description
- Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
- Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
- Provide analysis on financial results (trends, performance metrics, benchmarks)
- Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
- Prepare Balance Sheet account reconciliations
- Dedication to continuously improve the automation of the accounting and reporting process
- Participate in various department-wide initiatives
- Ad-hoc projects as necessary