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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 skills

Vacancy posted more than 2 months ago

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