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Sr. Accountant
Job
Robert Half
Cedar Rapids, IA (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to support critical accounting operations for a financial services organization in Cedar Rapids, Iowa. This Long-term Contract opportunity is ideal for someone who excels at account analysis, balance sheet integrity, and delivering accurate financial results in a fast-paced environment. The role will focus heavily on reconciliations, resolving discrepancies, and strengthening reporting accuracy through disciplined use of Microsoft Excel.
Responsibilities:
- Perform detailed account reconciliations on a recurring basis to verify accuracy, completeness, and proper financial classification.
- Investigate variances and unmatched items, identify root causes, and work with internal stakeholders to bring accounts to resolution.
- Prepare and maintain supporting schedules, documentation, and audit-ready workpapers for key balance sheet accounts.
- Review financial data for inconsistencies and recommend corrective entries when needed to ensure reliable month-end reporting.
- Use Microsoft Excel to organize large datasets, analyze account activity, and streamline reconciliation workflows.
- Partner with accounting and finance teams to improve control over reconciled accounts and maintain compliance with internal standards.
- Monitor aging reconciling items and provide timely follow-up to ensure outstanding balances are cleared appropriately.
- Assist with periodic close activities and support special accounting projects related to account clean-up and process improvement.