Sr. Accountant

Seeking an experienced Corporate Accountant! This individual will play a key role in supporting month-end and year-end close, maintaining accurate financial records, preparing financial reports, and ensuring the integrity of general ledger accounts.

Key Responsibilities

• Manage and support month-end and year-end closing activities, including journal entries, accruals, and general ledger maintenance.
• Prepare and review balance sheet reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Assist with the preparation and analysis of monthly financial statements and management reporting.
• Analyze account balances, investigate variances, and identify trends or unusual transactions.
• Support intercompany accounting, reconciliations, and related transactions.
• Maintain accurate financial records in accordance with GAAP and established internal controls.
• Support annual audits and other financial reviews by preparing schedules and providing supporting documentation.
• Identify opportunities to improve accounting processes, strengthen internal controls, and enhance reporting efficiency.
• Collaborate with cross-functional teams to resolve accounting issues and ensure accurate financial data.
• Participate in special projects and additional accounting initiatives as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5–7+ years of progressive accounting experience, preferably in a manufacturing environment.
• Strong knowledge of GAAP, general ledger accounting, financial reporting, and month-end close processes.
• Experience with account reconciliations, journal entries, accruals, and variance analysis.
• Exposure to inventory accounting, cost accounting, or manufacturing operations preferred.
• Proficiency in Microsoft Excel and experience with ERP systems.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and the ability to manage multiple priorities and meet deadlines.

Ideal Candidate The ideal candidate is a hands-on accounting professional with a strong technical foundation and the ability to work independently in a fast-paced environment. Experience in manufacturing or a multi-entity corporate setting is highly desirable. This individual will bring a proactive approach to problem-solving, a commitment to accuracy, and an interest in contributing to process improvements and the continued success of the accounting function.

Salary range: $80-90k + benefits and bonus!

Please send resumes directly to Chelsea Halon - chelsea.halon@roberthalf com

• Bachelor’s degree in Accounting, Finance, or a closely related discipline.
• At least 5 years of progressive accounting experience, with manufacturing or multi-entity corporate experience preferred.
• Strong understanding of general ledger accounting, financial statement preparation, and month-end close procedures.
• Practical experience with reconciliations, journal entries, accrual accounting, and variance investigation.
• Exposure to inventory accounting, cost accounting, or manufacturing operations is an advantage.
• Advanced proficiency in Microsoft Excel and experience working within accounting or ERP systems.
• Demonstrated analytical ability, strong organization, and effective problem-solving skills.
• High attention to detail with the ability to manage competing deadlines and priorities successfully.

chelsea.halon@roberthalf com