Sr Accountant

Description

Position Overview

We are seeking a Senior Accountant with a strong foundation in public accounting audit and corporate accounting experience. The ideal candidate will have experience working in multi-entity environments, supporting month-end close, consolidations, fixed assets, and intercompany accounting while utilizing large ERP systems and advanced Excel for analysis and reporting.

This role will partner closely with accounting leadership to ensure accurate financial reporting and efficient close processes.

Key Responsibilities

+ Support month-end and year-end close, including journal entries, reconciliations, and financial analysis

+ Prepare and review balance sheet and income statement reconciliations

+ Manage fixed asset accounting, including capitalization, depreciation, and asset schedules

+ Perform intercompany accounting and eliminations across multiple entities

+ Consolidations and creating multi-entity financial reporting

+ Maintain and reconcile prepaid expense schedules and other balance sheet accounts

+ Utilize advanced Excel (pivot tables, VLOOKUP, data analysis) for reporting and variance analysis

+ Support external audits and assist with preparation of audit schedules and supporting documentation

+ Ensure compliance with GAAP and internal accounting policies

Requirements

Qualifications

+ Bachelor's degree in Accounting required

+ Public accounting audit experience preferred

+ 4-7+ years of progressive accounting experience

+ Experience working in large ERP systems (SAP, Oracle, Net Suite, etc.)

+ Strong knowledge of multi-entity accounting environments

+ Advanced Microsoft Excel skills (pivot tables, VLOOKUP, data analysis)

+ Strong analytical, organizational, and communication skills

Preferred

+ CPA or CPA candidate

+ Experience supporting consolidated financial statements

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 ()  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  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 ()  and Privacy Notice () .