Sr. Accountant
Robert Half
Remote
Full-Time
Skill Insights
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Job Description
Responsibilities:
- Lead critical close activities for designated reporting periods, ensuring financial records are completed accurately and on schedule.
- Prepare and post a high volume of journal entries, including payroll-related and accrual-based transactions.
- Maintain fixed asset accounting records and support accurate tracking, depreciation, and reporting.
- Reconcile general ledger and balance sheet accounts, investigating discrepancies and resolving issues promptly.
- Perform bank reconciliations and validate supporting documentation to ensure completeness of cash activity.
- Partner with internal stakeholders to organize accounting data needed for timely financial reporting and project completion.
- Use Deltek WorkBook to manage accounting workflows, maintain financial information, and support reporting requirements. Requirements
- Proven experience working as a Senior Accountant in a deadline-driven environment.
- Strong background in month-end close and general ledger accounting.
- Hands-on expertise with journal entries, accruals, payroll entries, and fixed asset accounting.
- Demonstrated success performing account, bank, and balance sheet reconciliations.
- Required experience using Deltek WorkBook in an accounting capacity.
- Ability to support project-based financial close work with a high level of accuracy and organization.
- Excellent analytical skills and attention to detail in reviewing financial data.
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