Robert Half • Elkhart, 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.
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