Robert Half is looking for a Senior Accountant for a client in the western suburbs. The Senior Accountant is key member of the Finance team and will report to the VP of Finance. The Senior Accountant will be responsible for:
-- Prepare and review monthly journal entries and ensure they are completed accurately and on time
-- Conduct thorough balance sheet reconciliations to verify account accuracy
-- Assist in the preparation of monthly, quarterly, and annual financial statements
-- Analyze financial statements for discrepancies and other issues that should be brought to the manager's attention
-- Coordinate with various departments to collect supporting documentation for financial transactions
-- Maintain internal financial controls and procedures
-- Assist in the preparation of budgets and forecasts, providing analytical support to the finance team
-- Support external audit requirements related to specific areas of responsibility
-- Lead or participate in special projects to improve process efficiency and performance as requested by management
Successful Senior Accountant will have the following:
-- Bachelor's degree in accounting
-- Public accounting experience preferred
-- CPA designation is required
-- Experience with month-end close processes, including preparation of journal entries, balance sheet reconciliations, and financial statement preparation
-- Demonstrated ability to analyze financial data and prepare financial reports, statements, and projections with precision and attention to detail
-- Proven track record of working efficiently under tight deadlines and contributing to the team's ability to meet reporting and closing timelines
-- Excellent communication and interpersonal skills, with the ability to work effectively both independently and as part of a team.
-- A proactive approach to problem-solving and a commitment to continuous improvement and professional development