Sr. Accountant
Job
Robert Half
Verona, WI (In Person)
Full-Time
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Job Description
We are looking for a highly skilled Senior Accountant to join our team on a contract basis. This role requires expertise in overseeing complex financial operations, supporting month-end processes, and managing cost center budgets. The ideal candidate will thrive in a fast-paced environment and have a strong background in government grants and billing.
Responsibilities:
- Manage month-end close processes, including preparing journal entries and reconciling accounts.
- Oversee and analyze budget versus actual expenses across approximately 20 cost centers.
- Assist in finalizing annual budgets and ensuring accurate financial reporting.
- Handle monthly billing processes based on individual cost center expenditures.
- Track and report on government grants to ensure compliance and proper allocation.
- Reconcile bank accounts and review general ledger entries for accuracy.
- Collaborate with the accounting manager to address financial discrepancies and optimize reporting.
- Provide detailed financial analysis to support strategic decision-making.
- Prepare and present detailed reports summarizing financial activities and variances.
- Ensure adherence to all relevant accounting standards and regulations.
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