Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Minneapolis

Category:

Finance

Contract Type:

Employment contract, Contract work

Salary:

Not provided

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Job Description:

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Applicants must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Stay on top of every opportunity through Robert Half’s app.

Job Responsibility:

Conducting corporate month-end, quarter-end, and year-end closing processes
preparing global multi-currency consolidating financial statements and other consolidating reports
overseeing US daily banking transactions and preparing cash reconciliation
assisting business unit controllers with month-end close and financial reporting for their business units
maintaining the corporate general ledger and supporting business unit controllers with local general ledgers
preparing and reviewing general ledger reconciliations
identifying opportunities for continuous improvement in accounting processes and internal controls
assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP
participating in global corporate projects as directed.

Requirements:

At least 3 years of experience as a Senior Accountant or in a similar role
proficiency in Account Reconciliation
experience with Balance Sheet Reconciliation
familiarity with Bank Reconciliations
competent in managing General Ledger
ability to process Journal Entries
proficiency in Microsoft Excel
experience in Month End Close activities
knowledge of NetSuite is a plus
familiarity with Oracle and SAP is preferred
ability to process Month-end Journal Entries
experience in producing Month-end Reports
familiarity with Monthly Account Reconciliation is a plus
knowledge of SAP B1 - Business One and SAP ERP is preferred
experience in Annual Financial Reporting and Financial Reporting
familiarity with SOX - Sarbanes-Oxley is a plus
experience in Year End Closings
ability to Analyze Financial Statements
experience in Audited Financial Statements and Consolidated Financial Statements
familiarity with Financial Statement Audits and Financial Statement Preparation is a plus
knowledge of GAAP Accounting and US GAAP
experience in managing General Ledger System
familiarity with Cash Reconciliations
experience in External Audit is a plus.

Nice to have:

Knowledge of NetSuite
familiarity with Monthly Account Reconciliation
familiarity with SOX - Sarbanes-Oxley
familiarity with Financial Statement Audits and Financial Statement Preparation
experience in External Audit.

What we offer:

Access to top jobs
competitive compensation
medical insurance
vision insurance
dental insurance
life and disability insurance
eligibility to enroll in 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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