Senior Accountant
Robert Half
The Senior Accountant is responsible for supporting general ledger accounting, month-end close, reconciliations, financial reporting, and process improvement activities. In a mid-sized company, this role often works closely with accounting leadership to ensure accurate financial records, timely close processes, and compliance with internal controls. Experience with NetSuite is often valuable for managing transactions, reporting, and account analysis in a technology-enabled accounting environment. Key ResponsibilitiesPrepare and review journal entries, accruals, and account reconciliations. Based on general knowledge.Lead or support month-end, quarter-end, and year-end close activities. Based on general knowledge.Analyze general ledger activity and investigate variances or discrepancies. Based on general knowledge.Prepare financial statements, schedules, and supporting reports for management and audits. Based on general knowledge.Assist with internal controls, compliance, and process improvement initiatives. Based on general knowledge.Support fixed assets, prepaids, intercompany activity, and other balance sheet accounting functions as needed. Based on general knowledge.Use NetSuite to maintain financial records, run reports, reconcile accounts, and support accounting operations.
Vacancy posted 2 days ago
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