Sr Accountant, Robert Half

Sr Accountant

Robert Half

Location:

United States, Northumberland County

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Senior Accountant will oversee and manage all aspects of the month-end close process and maintain the integrity of the general ledger. This role requires a high level of attention to detail, strong analytical skills, and the ability to collaborate effectively with cross-functional teams.

Job Responsibility:

Lead the month-end close process, ensuring accuracy and timeliness of financial reporting
Prepare and review journal entries, accruals, and account reconciliations
Coordinate with various departments to gather necessary information and resolve discrepancies
Analyze financial data to identify trends, variances, and areas for improvement
Maintain the general ledger and chart of accounts
Review and reconcile balance sheet accounts on a regular basis
Ensure compliance with accounting standards and company policies
Identify opportunities for process improvements and implement best practices
Assist in the preparation of financial statements and supporting schedules
Generate ad hoc reports for management as needed
Participate in the year-end audit process and provide support to external auditors
Implement and enforce internal control procedures to safeguard company assets
Monitor compliance with SOX (Sarbanes-Oxley) requirements
Conduct periodic audits to assess the effectiveness of controls
Collaborate with cross-functional teams, including Finance, Operations, and IT, to support business objectives
Provide guidance and training to junior staff members
Foster a culture of continuous learning and development within the accounting team

Requirements:

Bachelor's degree in Accounting, Finance, or related field
CPA certification preferred
5+ years of progressive accounting experience, with a focus on month-end close and general ledger management
Strong understanding of GAAP (Generally Accepted Accounting Principles) and financial reporting requirements
Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and MS Excel
Excellent communication and interpersonal skills, with the ability to work effectively in a team environment
Detail-oriented with a high level of accuracy and integrity

What we offer:

medical
vision
dental
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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