Responsibilities:

Lead detailed reviews of intercompany balances, transactions, and reconciliation variances to identify root causes and drive timely resolution.
Oversee correction of inaccurate journal activity and ensure supporting entries are properly researched, documented, and recorded.
Analyze large volumes of financial data to uncover trends, exceptions, and process breakdowns affecting quarter-end and month-end close activities.
Partner with accounting stakeholders to reduce reconciliation backlogs and strengthen the accuracy and efficiency of general ledger processes.
Provide hands-on support for complex close-related accounting work, including intercompany eliminations, account analysis, and transactional review.
Recommend and implement practical process improvements that reduce manual effort and improve consistency across accounting operations.
Create clear documentation, standard operating procedures, and training materials to support knowledge transfer and process standardization.
Support accounting process mapping and documentation efforts related to SAP HANA, BlackLine, and other relevant financial workflows as needed. Requirements
Strong experience managing or leading intercompany accounting investigations, reconciliations, and issue resolution activities.
Demonstrated knowledge of month-end close, general ledger accounting, journal entries, and account reconciliation practices.
Ability to perform detailed financial analysis across large datasets and translate findings into actionable recommendations.
Experience working with SAP, BlackLine, or similar enterprise accounting and reconciliation platforms is preferred.
Background in process improvement, process mapping, and development of department procedures or SOPs.
Familiarity with financial statement audit support and maintaining accurate documentation for accounting activities.
Proven ability to work independently with limited oversight in a deadline-driven contract environment.

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. 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