"Alerted.org

Description We are looking for a skilled Senior Accountant to join our team on a long-term contract basis in New York, New York. In this role, you will collaborate closely with the accounting team to manage financial reporting, reconciliations, and month-end close activities. This position offers an excellent opportunity for an experienced individual with strong attention to detail to contribute to key accounting functions and ensure the accuracy of financial data.

Responsibilities:

• Perform month-end close procedures, including preparing journal entries and ensuring accurate financial reporting.

• Maintain and reconcile general ledger accounts to guarantee data integrity.

• Handle account and bank reconciliations to identify and address discrepancies.

• Collaborate with the team to generate monthly financial reports and analyses.

• Utilize Workday ERP to manage financial processes and streamline accounting tasks.

• Process accounts receivable transactions and oversee daily reconciliation activities.

• Ensure compliance with accounting standards and company policies in all financial operations.

• Assist in the preparation and review of journal entries to support accurate documentation.

• Identify opportunities for process improvements within accounting workflows.

• Support the team in various ad hoc financial projects and audits. Requirements • Proven experience in month-end close activities and financial reporting.

• Proficiency in general ledger management and account reconciliations.

• Strong knowledge of Workday ERP for financial processes.

• Advanced skills in Microsoft Excel, including formulas and data analysis.

• Familiarity with journal entry preparation and review processes.

• Experience in handling accounts receivable and daily reconciliations.

• Ability to work collaboratively in a team-oriented environment.

• Strong attention to detail and organizational skills to ensure accuracy in financial tasks.

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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .