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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Saint Paul

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

In this role, you will oversee various accounting operations, maintain financial records in compliance with accepted policies and procedures, and provide financial support for reporting and analysis.

Job Responsibility:

  • Conduct Balance Sheet account reconciliations and account analysis while ensuring accuracy and efficiency
  • Supervise accounting operations for international branches, including overseeing external preparers for foreign tax filings
  • Maintain and manage financial records and master data, ensuring compliance with policies and procedures
  • Prepare accurate entries to subledgers as required on a daily, monthly, and annual basis
  • Assist in the improvement of process efficiency and performance by initiating and overseeing special projects
  • Provide financial support for financial reporting and analysis, including system report testing and general ledger reconciliations
  • Maintain process and procedure documentation for finance
  • Ensure accurate and timely subperiod, monthly, and year-end close procedures
  • Manage the timely completion of assigned year-end audit engagement schedules
  • Oversee the reconciliation of physical inventory on a monthly basis and maintain daily treasury reports

Requirements:

  • Minimum of 5 years of experience in a similar role as a Sr. Accountant
  • Proficiency in Account Reconciliation is required
  • Demonstrable experience with Balance Sheet Reconciliation
  • Must have experience in conducting Bank Reconciliations
  • Expertise in managing General Ledger is necessary
  • Ability to prepare and analyze Journal Entries
  • Proficient in Microsoft Excel for financial analysis and reporting
  • Experience in handling Month End Close procedures
  • Familiarity with NetSuite for accounting and financial management
  • Must have experience with Oracle financial software

Nice to have:

Experience with SAP is a plus

What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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