Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Overland Park

Category:

Finance

Contract Type:

Employment contract

Salary:

95000.00 USD / Year

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Job Description:

The Senior Accountant will be a key part of the company’s accounting and finance team, responsible for ensuring the accuracy and timeliness of financial data. In this newly created role, the Senior Accountant will focus on managing month-end close processes, preparing journal entries, reconciling accounts, handling intercompany transactions, and delivering statistical financial reporting. Additionally, the individual will manage CAPEX projects, capitalize assets, calculate depreciation, and support ad hoc audit requests and special projects as needed.

Job Responsibility:

Oversee and execute month-end close processes to ensure timely and accurate financial reporting
Prepare, post, and review journal entries, ensuring compliance with GAAP
Perform detailed account reconciliations (e.g., bank accounts, fixed assets, intercompany accounts)
Handle intercompany transactions, ensuring accuracy and compliance with internal policies
Capitalize assets and work closely with project managers on CAPEX projects
Calculate and reconcile asset depreciation schedules in accordance with company policies
Prepare and analyze detailed statistical and financial reports
Ensure reports meet internal and external requirements
Assist in responding to ad hoc audit requests from internal and external auditors
Maintain documentation to ensure compliance with internal controls and regulatory requirements
Support special projects, such as ERP system integrations or process streamlining initiatives
Drive improvements in accounting processes to enhance efficiency and accuracy

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field
CPA or CMA preferred
Minimum of 3+ years of accounting experience, ideally within the manufacturing industry
Strong understanding of GAAP and technical accounting principles
Experience with month-end close processes, journal entries, and account reconciliations
Familiarity with fixed asset accounting, CAPEX projects, and depreciation calculations
Proficiency in ERP systems
advanced Excel skills required
Ability to multitask, prioritize, and work under tight deadlines in a fast-paced environment
Exceptional attention to detail and strong analytical/problem-solving skills
Excellent communication and teamwork abilities

What we offer:

Bonus
Medical, vision, dental, and life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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