Sr. Accountant
Job
Robert Half
Rock Island, IL (In Person)
Full-Time
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Job Description
at Robert Half in Rock Island, Illinois, United States Job Description Description We are looking for a skilled Controller to join our team on a contract basis in Rock Island, Illinois. This role is ideal for someone who is detail oriented and has extensive experience in accounting, particularly within manufacturing settings. You will play a critical part in managing financial operations, including inventory accounting, month-end close, and other key processes.
Responsibilities:
- Oversee monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness.
- Prepare and review journal entries, account reconciliations, and detailed financial reports.
- Manage inventory accounting, including standard costing, variance analysis, and inventory adjustments.
- Collaborate with operations teams to ensure accurate inventory counts and controls.
- Assist in analyzing cost of goods sold and manufacturing variances to inform financial decisions.
- Contribute to the development and maintenance of internal controls to strengthen accounting processes.
- Support the preparation of audit schedules and related documentation to ensure compliance.
- Provide backup support for accounts payable processes, including invoice review, coding, and approvals.
- Maintain organized financial records and assist in standardizing documentation processes. Requirements
- Proven experience in month-end close processes, including journal entries and account reconciliations.
- Strong knowledge of general ledger management and financial reporting.
- Expertise in inventory accounting and manufacturing cost analysis.
- Proficiency in preparing and analyzing bank reconciliations.
- Familiarity with internal controls and compliance requirements.
- Ability to collaborate effectively with cross-functional teams in a manufacturing environment.
- Strong organizational skills and attention to detail.
- Previous experience supporting audit preparations and financial documentation.
- whenever you choose
- even on the go.
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