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Description Purpose of Position: The senior accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.

Key Responsibilities:

Review all general ledger transactions and ensure proper recording on a monthly basis

Facilitate and complete monthly close procedures

Assist the CFO with management of all grants

Prepare monthly account reconciliations

Ensure an accurate and timely monthly, quarterly and year end close

Assist the CFO with monthly financial statement preparation and supporting schedules to ensure deadlines are met

Analyze financial data monthly and report variances

Support budget and forecasting activities

Collaborate with the other departments to support overall goals and objectives of the Organization

Work with the CFO to ensure a clean and timely year-end audit

Assist in development and implementation of new procedures and features to enhance the workflow of the department

Assist CFO with documentation and monitoring of internal controls to ensure compliance with accounting and auditing standards as well as federal and state requirements

Support CFO with special projects and workflow process improvements and other related duties as required Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP

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.

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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.

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