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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 key accounting operations for a financial services organization. This long-term contract position is ideal for someone who excels at balancing accuracy, deadlines, and financial controls in a fast-paced environment. The role will focus heavily on account reconciliation activities, financial review, and maintaining reliable reporting across assigned areas.
Responsibilities:
- Perform detailed account reconciliations and investigate discrepancies to ensure financial records remain accurate and complete.
- Review general ledger activity, identify unusual balances, and prepare correcting entries when needed.
- Support month-end and period-end close activities by organizing schedules, validating balances, and meeting reporting deadlines.
- Analyze financial data and provide clear documentation that supports audit readiness and internal control standards.
- Collaborate with accounting and cross-functional teams to resolve variances and improve the consistency of reconciliation processes.
- Prepare and maintain spreadsheets, support files, and summary reports using Microsoft Excel for recurring accounting tasks.
- Assist with process updates or operational changes affecting accounting workflows, including adjustments tied to internal systems or reporting procedures.
- Contribute to ongoing financial accuracy by monitoring assigned accounts and escalating issues that require further review.