Sr. Accountant

Company: Robert Half
Location: Waukesha
Posted on: March 17, 2023

Job Description:

Ref ID: 604230Classification: Sr. AccountantCompensation: $75000.00 to $85000.00 yearlyIn this role, you will be handling financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. Employees receive solid compensation and benefits. You will also have the chance for growth.Major responsibilities- Strong interest in continuously improving the automation of the accounting and reporting process- Partake in various department-wide initiatives- Manage Ad-hoc projects as necessary- Formulate Balance Sheet account reconciliations- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes- Provide analysis on financial results (trends, performance metrics, benchmarks)- Assist in coordinating quarterly reviews and testing with internal and external auditors- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests

Keywords: Robert Half, Waukesha , Sr. Accountant, Accounting, Auditing , Waukesha, Wisconsin