Robert Half

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Senior Accountant

at Robert Half

Posted: 11/6/2019
Job Status: Full Time
Job Reference #: 00200-9502285748

Job Description

Description

Robert Half Salaried Professional Service team is hiring a Senior Accountant to provide support to our clients in the East Valley. A strong technical accounting background with experience in a multi-unit company is ideal. As the Senior Accountant you will be responsible for cash management, financial statements, month end close, audit support and more. Someone who can work independently and hit the ground running will do best in this role. This is a great opportunity for a Senior Accountant in the East Valley to grow your career and have fun while doing it!

Responsibilities
* Ensuring the financial statements have been prepared in accordance with applicable GAAP
* Understanding the elements and form and function of the financial statements
* Reviewing and/or preparing various month-end closing entries, including accruals for income and expenses, reclass journal entries (i.e. current portion of long-term debt), cost allocations, and management fees
* Examining clearing accounts, receivables, security deposits, accrued accounts, payables, etc. to determine propriety of balance sheet items and resolve issues, as needed
* Filing and reconciling multi state sales tax
* Preparing bank reconciliations, and other key schedules that support the amounts in the income statement and balance sheet at month end such as; General ledger, A/R, A/P, Inventory
* Preparing variance analyses for budget and YTD variances in revenues, gross profit and expenses and be able to explain the impact on the financial statements taken as a whole
* Partner with the general/Operations Managers and the heads of each entity to understand the operating results in the context of what is happening in the business and bring forward risks and opportunities for the business
* Managing adherence to the annual capital budgets
* Serving as the primary contact for the General/Operations Managers with respect to questions regarding the operating results
* Preparing monthly analytical reviews for leadership

Please send resume directly to Rachel.Chappell@roberthalf.com

Requirements

* BBA in Accounting or Finance with a minimum of 4 years of experience
* Experience with financial reporting, month end close, and audits
* Experience within retail, franchise or multi-unit companies
* Strong understanding of GAAP
* Advance Word and Excel experience (VLOOKUPS, Pivot tables, Macros)
* Experience with multiple software systems such as, Oracle, PeopleSoft, QuickBooks, Great Plains, Solomon Timberline, Lawson, Yardi, SAP, PeopleSoft, Solomon, Hyperion, MAS 90, ADP, JD Edwards, Crystal Reports, Microsoft Dynamics AX


Please send resume directly to Rachel.Chappell@roberthalf.com

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!