• Sr. Accountant

    Robert HalfElkhart, IN 46516

    Job #2678978274

  • Description Do you enjoy working in a challenging and fast-paced culture? Is working with a well-respected company your dream? If you answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. Expert analytical skills are essential to succeeding in this job. This rewarding full-time job includes a robust compensation package, including benefits, and the possibility to grow.

    Responsibilities

    • Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

    • Provide analysis on financial results (trends, performance metrics, benchmarks)

    • Contribute to coordinating quarterly reviews and testing with internal and external auditors

    • Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

    • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

    • Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

    • Formulate Balance Sheet account reconciliations

    • Administer Ad-hoc projects as necessary

    • Participate in various department-wide initiatives Requirements - SOX internal control assessments (Section 404) experience

    • Accounting experience in publicly-traded company a plus

    • BA/BS in Accounting, CPA credentials are preferred

    • Self-starter, ability to identify issues and resolve problems

    • Experience with ERP systems

    • Strong organizational skills and a proven ability to meet deadlines

    • Corporate performance management (CPM) and business intelligence systems experience a plus

    • Demonstrated knowledge of Month-end Financial

    • Month-end Reports experience

    • Monthly Account Reconciliation experience

    • Command of Month-end Close Activities

    • Earlier work involving Monthly Financial Statements

    • Month-end Journal Entries experience

    • Monthly Close experience highly preferred

    • General familiarity with Monthly Balance Sheet

    • Adeptness in Monthly Accruals

    • Month end closings experience desired

    • Background working with Monthly Close Processes

    • Practical knowledge of Monthly Closings

    • Experience working in a dynamic and changing company environment a plus

    • 3-5 years of overall general accounting experience, ideally with Big 4 experience

    • Excellent verbal, written, and social skills

    • Strong attention to detail

    • Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis

    • Able to manage time well

    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.

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

    © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https:///~~~/us/en/terms) .

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