Sr. Accountant

Robert Half Finance & Accounting
Published
September 12, 2019
Location
Franklin, IN
Category
Job Type

Description

Ref ID: 01400-0011155686

Classification: Sr. Accountant

Compensation: DOE

Key parts of the role include preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. This position comes with solid compensation, benefits, and advancement opportunities.

How you will make an impact

- Assemble monthly consolidated P&L and Balance Sheet flux analysis for management reporting

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

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

- Coordinate Ad-hoc projects as necessary

- Strong interest in continuously improving the automation of the accounting and reporting process

- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests

- Offer involvement in various department-wide initiatives

- Present Balance Sheet account reconciliations

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