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Sr. Accountant

Robert Half

We are looking for an experienced Sr. Accountant to join a finance team in Parsippany, New Jersey and contribute to enterprise-wide reporting, close, and analytical activities. This position will work closely with accounting and finance leaders to support consolidated reporting, strengthen financial visibility, and deliver timely insights for decision-making. The role is well suited for an individual who combines strong technical accounting knowledge with a hands-on approach to reconciliation, reporting, and process support.Responsibilities:• Lead month-end close activities by preparing journal entries, reviewing general ledger activity, and helping ensure accurate and timely financial reporting.• Contribute to consolidation and reporting processes for global operations, including the preparation of supporting schedules and analysis used by finance leadership.• Develop, review, and maintain cash flow reporting and forecast information to improve visibility into business performance and liquidity trends.• Analyze financial statements and operating results across multiple reporting entities, identifying variances, trends, and areas requiring follow-up.• Maintain integrity within reporting structures and support oversight of the global chart of accounts to promote consistency in financial data.• Complete account and bank reconciliations, investigate discrepancies, and resolve outstanding items in collaboration with cross-functional teams.• Respond to audit requests and management inquiries by assembling accurate documentation, explanations, and financial analysis.• Assist with special projects and ad hoc reporting needs, partnering with accounting and finance stakeholders to address evolving business requirements.

Vacancy posted 15 hours ago
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