Responsibilities:

Lead monthly closing activities by preparing schedules, reviewing balances, and ensuring timely completion of accounting deliverables.
Maintain the general ledger by recording and reviewing financial activity with a high degree of accuracy and consistency.
Prepare and post journal entries with appropriate support to reflect routine and non-routine transactions.
Reconcile bank accounts and key balance sheet accounts, investigate discrepancies, and resolve outstanding items promptly.
Support accounts payable and accounts receivable processes to help ensure complete and accurate financial reporting.
Analyze account activity, identify variances, and provide clear explanations for fluctuations in financial results.
Use Microsoft Dynamics 365 Business Central and Excel to manage accounting records, reporting, and reconciliation tasks.
Prepare and support financial reporting activities while ensuring compliance with accounting policies and procedures.
Collaborate with internal stakeholders to improve accounting workflows and maintain compliance with established financial controls.

Please reach out to Lana Funkhouser with Robert Half to review this position.

Job Order:

03590-0013477623 Requirements

Proven experience in a senior-level accounting role with direct responsibility for month-end close activities.
Experience supporting financial operations within a service-based organization, including general ledger accounting, reconciliations, financial reporting, and month-end close activities.
Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation.
Experience handling both bank reconciliations and broader balance sheet reconciliation work.
Familiarity with accounts payable and accounts receivable functions within a corporate accounting environment.
Hands-on experience with Dynamics 365 Business Central or a comparable ERP platform.
Advanced Microsoft Excel skills for analysis, reporting, and data review.
High attention to detail, strong organizational skills, and the ability to manage multiple deadlines effectively.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. 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