Sr. Accountant
Robert Half Careers
Job Description
Job DescriptionRobert Half Management Resources is recruiting for a strong Sr. Accountant to support our retail and marketing firm client, for a hybrid 3-4 month engagement. This opportunity is ideal for a hands-on, detail-oriented accountant who can support critical close and reporting activities in a fast-moving environment. The position will play a central role in producing financial statements, maintaining reconciliations, and helping the team stay on track with monthly reporting deadlines.
Responsibilities:
• Prepare key components of the monthly and periodic financial statements, ensuring accuracy, consistency, and timely completion.
• Reconcile balance sheet accounts and investigate variances to confirm that account activity is complete and properly supported.
• Perform recurring account and cash reconciliations, resolving discrepancies and documenting findings clearly.
• Complete royalty-related reporting and reconciliation tasks by leveraging prior documentation and established workflows.
• Use Oracle R12 to review accounting activity, validate transactions, and support financial reporting requirements.
• Contribute to month-end close by recording, reviewing, and organizing accounting information needed for timely results.
• Collaborate with internal business partners to address reporting needs and support day-to-day accounting operations.
• Demonstrated experience working as a Senior Accountant in a contract, interim, or highly hands-on accounting role.• Required proficiency with Oracle R12 E-Business Suite.
• Strong background in financial statement preparation and related reporting processes.
• Solid experience performing balance sheet, account, and bank or cash reconciliations.
• Ability to learn existing royalty procedures quickly and work effectively from prior-period support files.
• High attention to detail, strong organizational skills, and the ability to work independently in a hybrid environment.
• Experience with month-end close, general ledger activity, and journal entry preparation.
• Industry experience in retail, advertising, marketing, consumer products, or similarly fast-paced organizations is preferred.
Vacancy posted 1 day ago
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