Senior Accountant, Robert Half

Robert Half

Location:
United States, Keene

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, the analysis of cash flow, the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting.

Job Responsibility:

Provide assistance in coordinating quarterly reviews and testing with internal and external
Produce monthly consolidated P&L and Balance Sheet flux analysis for management purposes
Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
Administer Ad-hoc projects as necessary
Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls
while also providing support on special requests when required
Offer involvement in various department-wide initiatives
Continuously analyze current automation of the accounting and reporting process and present improvement suggestions
Formulate Balance Sheet account reconciliations
Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Requirements:

BA/BS in Accounting
3+ years of overall general accounting experience
Current and relevant ERP system experience
Strong familiarity with Analyze Financial Statements
Proven knowledge of SOX
General familiarity with Internal Control
Balance Sheet Reconciliation experience preferred
Practical knowledge of Navision
Comprehensive knowledge of month end closings
Well-founded grasp of revenue recognition
Income Statements experience highly desired
Financial statement preparation experience
Skill with corporate performance management (CPM) and business intelligence systems required
Strong time management skills preferred
Strong analytical skills, accuracy and attention to detail

Nice to have:

Balance Sheet Reconciliation experience preferred
Income Statements experience highly desired

What we offer:

medical, vision, dental, and life and disability insurance
access to company 401(k) plan
competitive compensation
company benefits
free online training

Additional Information:

Job Posted:
April 29, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Accountant