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Description We are looking for an experienced Senior Accountant to join our team on a contract basis in Winchester, Virginia. In this role, you will play a key part in maintaining the accuracy and integrity of financial records while supporting a variety of accounting operations. This position offers an opportunity to work in a dynamic environment, contributing to financial reporting, reconciliations, and team development.

Responsibilities:

• Prepare and publish accurate monthly consolidated financial statements, ensuring they reflect the company's financial position.

• Reconcile balance sheet accounts on a monthly basis, investigating and resolving discrepancies to maintain data integrity.

• Develop supporting schedules and perform analyses for month-end and year-end closing activities.

• Review financial data to identify trends and variances, providing actionable insights to management.

• Assist in the preparation of the annual budget and quarterly forecasts, ensuring alignment with company goals.

• Reconcile bank statements for multiple store locations and corporate accounts, resolving discrepancies in a timely manner.

• Oversee cash flow management, ensuring proper documentation for all transactions and transfers.

• Review and approve journal entries, verifying proper account coding and supporting documentation.

• Provide training and guidance to accounting staff, fostering adherence to best practices and procedural compliance.

• Support internal and external audits by preparing requested schedules and documentation. Requirements • Proven experience in financial reporting, month-end close processes, and general ledger management.

• Strong knowledge of account reconciliation, bank reconciliations, and journal entries.

• Proficiency in cash flow monitoring and related documentation.

• Excellent analytical skills with the ability to identify trends and variances in financial data.

• Experience with accounting software and the ability to adapt to new systems.

• Strong organizational and communication skills, with the ability to mentor and train staff.

• Familiarity with audit processes and compliance with accounting standards.

• Bachelor’s degree in Accounting, Finance, or a related field is required; CPA certification is a plus.

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.

• 2025 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) .