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Robert Half Sr. Accountant in Northbrook, Illinois

Description Can you work quickly without sacrificing quality? Do you aspire to become part of a reputable company? Robert Half may have the job you are looking for. Responsibilities of the Senior Accountant include preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and regulatory reporting. To thrive in this position, you will need outstanding analytical skills. This position is full time with excellent compensation and benefits, as well as the chance to grow.

Responsibilities

  • Participate in various department-wide initiatives

  • Aid in coordinating quarterly reviews and testing with internal and external auditors

  • Prepare Balance Sheet account reconciliations

  • Provide analysis on financial results (trends, performance metrics, benchmarks)

  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Commitment to continuously improve the automation of the accounting and reporting process

  • Administer Ad-hoc projects as necessary

  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests Requirements - BA/BS in Accounting, CPA credentials are preferred

  • Attention to detail and ability to follow standard procedures is a requirement

  • Bank Account Reconciliation experience

  • Comprehensive knowledge of month end closings

  • Knowledge of bank relations

  • Ability to work well in matrix organization and dealing with ambiguity

  • Experience with ERP systems

  • Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

  • Experience in SOX control execution/documentation

  • Accounting experience in publicly-traded company a plus

  • Excellent verbal, written, and social skills

  • Strong time management skills preferred

  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

  • 5+ years of overall general accounting experience, ideally with Big 4 experience

  • Skill with corporate performance management (CPM) and business intelligence systems required

  • Ability to handle multiple projects within strict deadlines

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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