Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Manchester

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The selected candidate will be involved in diverse accounting functions, including reconciliations, financial statement preparations, budget variance analysis, and compliance with internal controls.

Job Responsibility:

Ensure accurate record keeping of monthly closure documentation
Oversee the reconciliation of balance sheets and income statement accounts
Effectively coordinate with external auditors to ensure compliance with internal controls
Manage the preparation of internal financial statements
Conduct analysis of budget variances and other necessary analyses
Prepare quarterly forecasting reports for review
Oversee the review of journal entries and reconciliations prepared by team members
Prepare workpapers to support quarter end and year end requirements
Facilitate effective communication with management

Requirements:

Ensure accurate record keeping of monthly closure documentation
Oversee the reconciliation of balance sheets and income statement accounts
Effectively coordinate with external auditors to ensure compliance with internal controls
Manage the preparation of internal financial statements
Conduct analysis of budget variances and other necessary analyses
Prepare quarterly forecasting reports for review
Oversee the review of journal entries and reconciliations prepared by team members
Prepare workpapers to support quarter end and year end requirements
Facilitate effective communication with management
Possess strong skills in Account Reconciliation
Proficient in Balance Sheet Reconciliation
Ability to manage Bank Reconciliations effectively
Demonstrable experience with General Ledger
Skilled in preparing and managing Journal Entries
Proficient in Microsoft Excel
Experience with Month End Close processes
Holds a CPA Designation or is on a CPA Track
Broad understanding and experience with financial reporting and analysis

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 25, 2025

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