To apply for this Sr. Accountant position, email your resume to John Sadofsky (John.Sadofsky@roberthalf.com). In the subject line, type Sr. Accountant. Perform month end close responsibilities, complex reconciliations and analysis of balance sheet accounts. Prepare and process monthly entries for Fringe and perform analysis and quarterly forecast high visibility to global/NAM executives. Prepare general ledger files, journal entries and reporting for weekly and semi-monthly payroll. Prepare reconciliation between Payroll system, ERP and Funding report and identify and resolve variances. Support activities related to internal and external audit requirements. Perform other ad hoc analysis, reporting and project support as needed. Develop and document business processes to maintain and strength internal controls.
Bachelors Degree, Accounting major 3 + years of relevant Accounting experience Driven, detail oriented individual who can meet aggressive deadlines Strong analytical/technical skills and experience in accounting Ability to work independently with minimal supervision
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