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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.
Job Responsibility:
Analyzing and interpreting financial information
Compiling and reporting financial information for corporate entities
Performing month‐end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies
Preparing and reviewing journal entries, account reconciliations, ad hoc analysis, and reporting
Preparing complex account reconciliation, analysis and journal entries
Performing on‐going analytical review in support of the monthly close process
Maintaining and understanding documentation related to various inter‐entity billings to calculate, invoice and record earned fee revenue and receivable
Performing allocation of expenses to other entities and request reimbursement from those entities on a timely basis
Researching and documenting conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements
Maintaining, establishing, and improving documentation relating to internal accounting controls
Preparing annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns
Monitoring adherence to audit requirements and ensure full compliance in accordance with regulatory agencies
Serving as a financial resource, answer questions, and provide ad‐hoc financial support as requested
Developing recommendations for effective and efficient business processes and participate in cross‐functional projects
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