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Senior Accountant

Robert Half

We are seeking an experienced Accounting Analyst for a 12–18 month contract assignment. This role will support month-end close, financial analysis, and accounting operations in a fast-paced environment.

Key Responsibilities:

  • Perform GL account reconciliations and month-end close activities
  • Manage fixed asset accounting and depreciation schedules
  • Conduct margin and profitability analysis
  • Prepare and analyze intercompany (I/C) transactions and reconciliations
  • Support lease accounting and related reporting
  • Utilize advanced Excel skills, including VLOOKUP/XLOOKUP, SUMIFS, Pivot Tables, and large data set analysis
  • Work within AS400 and SAP systems to extract, analyze, and reconcile financial data
  • Assist with ad hoc reporting and special projects as needed

Qualifications:

  • Bachelor's degree in Accounting or Finance preferred
  • 3+ years of accounting or financial analysis experience
  • Strong Excel skills required
  • Experience with SAP and/or AS400 preferred
  • Excellent analytical, reconciliation, and problem-solving abilities
  • Ability to work independently and meet deadlines in a contract environment

Vacancy posted 1 hour ago
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