Sr. AccountantRobert Half
Job Summary
Description We are looking for an experienced Senior Accountant to support core general ledger activities and help drive an efficient monthly close process. This role is ideal for a hands-on, detail-oriented accounting specialist who can quickly contribute in a fast-paced environment, manage high-volume transactional work with accuracy, and maintain strong control over reconciliations and financial reporting. The position follows a hybrid schedule with regular in-office collaboration.
Responsibilities:
Lead assigned general ledger activities and contribute to the timely completion of each monthly close cycle.
Prepare and record a high volume of journal entries, ensuring accuracy, proper support, and compliance with accounting policies.
Develop and post accruals while monitoring balances for completeness and reasonableness.
Perform detailed account reconciliations, investigate variances, and resolve outstanding items promptly.
Maintain fixed asset records, including additions, disposals, depreciation activity, and related reconciliations.
Complete bank reconciliations and verify cash-related activity against supporting documentation.
Support the preparation of profit and loss statements, balance sheet reporting, and cash flow analysis.
Partner with internal stakeholders to improve close efficiency and provide reliable financial information for decision-making. Requirements 3+ years of accounting experience with strong exposure to general ledger work and month-end close.
Demonstrated ability to step into a fast-paced close environment and contribute with minimal ramp-up time.
Experience preparing journal entries, accruals, and account reconciliations in a high-volume setting.
Working knowledge of bank reconciliations and fixed asset accounting.
Familiarity with financial statement components, including income statement, balance sheet, and cash flow reporting.
Strong attention to detail, organizational skills, and ability to manage deadlines effectively.
Proficiency with accounting systems and spreadsheets used for reconciliations and reporting.
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