Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Danville

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are seeking a highly skilled and experienced Senior Accountant to join our client on a contract basis. The ideal candidate will possess a solid background in accounting principles, extensive experience with multiple accounting software platforms, and a proven track record of delivering accurate and timely financial reports.

Job Responsibility:

Manage all aspects of accounting operations, including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition
Prepare and submit weekly customer billings, ensuring accuracy and timeliness
Follow up with customers with overdue payments, particularly those exceeding 45 days
Approve invoices for payment, verifying completeness and accuracy
Reconcile all bank statements and monthly financial reports, staying informed about outstanding checks and company bank balance
Review and approve documentation attached to checks for accuracy prior to issuance
Conduct monthly analysis of job lot costs, providing insights into operational efficiency
Prepare and submit payroll accurately and on time
Generate weekly reports on reconciled cash bank position, accounts receivable, and accounts payable to facilitate decision-making
Coordinate with the company's tax division and prepare necessary schedules for tax returns
Maintain up-to-date renewals on company insurance policies
Prepare and publish monthly financial statements in a timely manner
Support the month-end and year-end close process to ensure accuracy and completeness
Ensure quality control over financial transactions and reporting
Ensure compliance with local, state, and federal government reporting requirements and tax filings
Review all financial statements and tables for accuracy and precision

Requirements:

Bachelor's degree in Accounting or Finance
CPA certification preferred
Minimum of 10 years of experience in accounting, preferably in the construction/manufacturing industry
Proficiency in accounting software and Microsoft Office Suite
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Effective communication and interpersonal skills

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 27, 2025

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