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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Newburgh

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.

Job Responsibility:

  • Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests
  • Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
  • Provide analysis on financial results (trends, performance metrics, benchmarks)
  • Partake in various department-wide initiatives
  • Prepare Balance Sheet account reconciliations
  • Aid in coordinating quarterly reviews and testing with internal and external auditors
  • Commitment to continuously improve the automation of the accounting and reporting process
  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
  • Coordinate Ad-hoc projects as necessary

Requirements:

  • BA/BS in Accounting, CPA credentials are preferred
  • Experience in SOX control execution/documentation
  • High attention to detail and possesses excellent organizational and writing skills
  • Strong communication and social skills
  • Ability to handle multiple projects within strict deadlines
  • ERP system experience
  • 3-5 years of overall general accounting experience, ideally with Big 4 experience
  • Skill with corporate performance management (CPM) and business intelligence systems required
  • Strong time management skills preferred
  • Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
  • Comprehensive knowledge of Analyze Variance
  • Financial statement preparation experience
  • Bank reconciliations experience
  • Proficiency in Gross Profit

Nice to have:

  • Accounting experience in publicly-traded company
  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes
What we offer:
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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