Sr. Accountant

Description We are looking for an experienced Sr. Accountant to join a service-focused organization in Cleveland, Ohio. This position plays a key role in the preparation and analysis of consolidated financial results, helping ensure accurate reporting across multiple business units. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to work effectively with complex financial data and reporting deadlines.

Responsibilities:

• Lead the coordination and preparation of monthly, quarterly, and annual consolidated financial reporting, including thorough supporting schedules and detailed workpapers.
• Manage consolidation activity by reviewing account balances, monitoring intercompany transactions, and completing eliminations across various entities.
• Pull financial data from multiple accounting and reporting platforms, align account mappings, and reconcile trial balances to confirm data integrity.
• Create and verify documentation for system uploads while ensuring balances agree between originating ledgers and consolidation applications.
• Develop quarterly reporting schedules and deliver required reporting materials accurately and within established deadlines.
• Perform balance sheet and income statement analysis for business units, evaluating fluctuations and reviewing explanations provided for significant variances.
• Compile supporting documentation for footnotes and other financial disclosures required for internal and external reporting.
• Contribute to special assignments such as technical accounting research, financial analysis, reporting system implementation support, and process improvement initiatives. Requirements
• Proven experience supporting month-end and quarter-end close activities in a corporate accounting environment.
• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation processes.
• Experience performing bank reconciliations and resolving discrepancies in a timely manner.
• Familiarity with consolidated financial reporting and intercompany accounting across multiple entities or business units.
• Proficiency with SAP and the ability to work across multiple financial systems and reporting tools.
• Strong analytical skills with the ability to investigate variances and interpret financial results accurately.
• High level of accuracy, organization, and attention to detail when managing deadlines and complex reporting requirements.

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. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .