Sr. Accountant

Robert Half Management Resources is looking for an experienced Sr. Accountant to support one of our clients on an interim basis. This role will play a key part in monthly financial activities, ensuring accurate entries, reconciliations, and timely reporting across the general ledger. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to manage recurring responsibilities while contributing to special projects as needed.

Responsibilities:

• Support the monthly close cycle by completing assigned accounting tasks accurately and within established deadlines.
• Prepare and post journal entries with appropriate supporting documentation and alignment to accounting policies.
• Perform detailed reconciliations for balance sheet accounts and resolve variances in a timely manner.
• Review and complete bank reconciliations to maintain accuracy between cash activity and ledger balances.
• Produce recurring monthly financial reports and help ensure data is complete, consistent, and reliable.
• Manage sales and use tax reporting activities in accordance with applicable requirements and filing timelines.
• Maintain the fixed asset sub-ledger, including updates for additions, disposals, depreciation, and related records.
• Assist with ad hoc assignments and special accounting projects that support the broader finance team.