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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Job Responsibility:
Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership.
Requirements:
Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership
Maintain expert knowledge in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, and utilize these skills in daily tasks
Proficient in account reconciliation, with expertise in identifying and resolving discrepancies
Demonstrated experience in balance sheet reconciliation, ensuring accuracy and compliance
Proficient in conducting bank reconciliations and managing financial discrepancies
Solid understanding of general ledger functions and procedures
Capable of preparing and reviewing journal entries, ensuring they are properly documented and authorized
Proficient in Microsoft Excel, with the ability to leverage this tool for financial analysis and reporting
Experience in month-end close processes, ensuring timely and accurate financial reporting
Familiarity with NetSuite accounting software, with the ability to use it for financial management
Proficient in Oracle financial software, with the ability to leverage its functionalities for efficient accounting processes
Experience with SAP software, with the ability to effectively manage financial data within this system
All applicants applying for U.S. job openings must be legally authorized to work in the United States.
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