Senior Lead Accountant
Robert Half
Growing financial company based in Richmond is expanding their operations to include a Senior Lead Accountant. Lead Accountant will be part of the corporate team and oversee monthly close, reconciliations and management reporting.
Key responsibilities include:
- Prepare journal entries, account reconciliations, supporting schedules, and account analyses for assigned areas.
- Complete monthly and quarterly close responsibilities accurately and within established deadlines.
- Investigate reconciling items, unusual activity, and accounting or operational issues and recommend resolutions.
- Support accounting system implementations, enhancements, integrations, and reporting automation initiatives.
- Help automate recurring reports, reconciliations, and exception analyses using available finance and data tools.
- Support the preparation and tie-out review of quarterly and annual external filings and internal monthly management reporting packages
- Prepare disclosure support, variance analyses, and analytical reviews of financial results.
- Support the external audit process, including preparation of client-prepared schedules for quarterly reviews, annual audit testing, as well as maintenance of financial reporting process documentation
- Identify control, documentation, or process gaps and communicate practical improvement opportunities to accounting leadership.
- Assist with any remediation efforts and ongoing improvements to accounting, reporting, and system-related controls.
Requirements:
Bachelor's Degree in Accounting or Finance with 5+ years of public accounting and/ or corporate accounting experience Preference for CPA Excellent systems and automation experience Strong GAAP accounting and reporting background including consolidations experience Superior communication skillsVacancy posted more than 2 months ago
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