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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Milwaukee

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

Robert Half's Full-Time Engagement Professionals Practice is expanding! Our Full-time Engagements Professionals Practice (also referred to as F-TEP) is our premier 'loan staff' division where we hire and retain Accounting and Finance professionals to our firm then loan them to our client for their mission critical projects.

Requirements:

  • Month End Close Accounting experience
  • Preparing trial balances
  • Maintaining the general ledger chart of accounts
  • Reviewing general ledger accounts and preparing and adjusting journal entries
  • Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
  • Posting monthly, quarterly and yearly accruals
  • Preparing financial statements
  • Fixed assets and/or depreciation schedules
  • Tax return prep (sales, state, property, excise, payroll, corporate or partnership)
  • Audit support
  • Variance analysis and ad-hoc reporting
  • Reconciling sub-ledger(s) to general ledger account balances
  • Preparing financial statements
  • Maintaining and reconciling fixed assets schedules
  • Assisting with budget preparation and preparing monthly budget variance analysis
  • Assessing internal controls, including risk assessments and reviews of risk areas
  • Audit support
  • Bachelor’s degree in Business, Accounting or Finance
  • A minimum of 7 years’ industry experience
  • Experience working in at least 1-2 accounting & finance ERP systems, preferred not required
  • Microsoft Excel, pivots & look ups are a must
  • macros and financial modeling, preferred not required
  • Strong mathematical and statistical knowledge
  • Excellent technology and computer skills, particularly Microsoft Excel and other financial software expertise
  • Capability to multitask in a fast-paced environment
  • Excellent written and verbal communication skills

Nice to have:

  • Experience working in at least 1-2 accounting & finance ERP systems
  • macros and financial modeling
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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