Robert Half

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Senior Accountant

at Robert Half

Posted: 7/16/2019
Job Reference #: 00210-9502013360-usen
Keywords: financial

Job Description

Perform account reconciliations.
Organize journal entry source documents.
Maintain subsidiary ledgers on assigned accounts.
Assist with month-end and year-end close.
Insure the accurate and timely recording and reporting of all assigned accounts. Assist in providing detailed analytics on all assigned accounts for inclusion in the various monthly reporting packages.
Perform month end close (ERP close, prepare JE’s, reconciliations, assist in the analysis of all assigned accounts, and various post close analysis/reports).
Review, analyze, and communicate the actual monthly financial and operational results to the management team so they know how they actually perform against their monthly targets.
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines

Application Instructions

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