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Sr. Accountant

Job in Naperville, DuPage County, Illinois, 60540, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-03-05
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager
  • Finance & Banking
    Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Description

Responsibilities

+ Record and post journal entries for daily, weekly, and monthly financial transactions.

+ Reconcile and maintain general ledger accounts to ensure accuracy and completeness.

+ Support month-end and year-end close processes, including balance sheet reconciliations and income statement analysis; ensure intercompany accounts are properly reconciled and balanced.

+ Prepare and review financial statements and internal management reports.

+ Assist with annual audit processes by providing required schedules, supporting documentation, and explanations of variances.

+ Contribute to the preparation of periodic bank reporting and financial covenant calculations.

+ Provide analytical support and assist with forecasting activities.

+ Participate in system implementations, consolidated reporting processes, and accounting related to acquisitions.

+ Manage and reconcile fixed asset schedules, including tracking additions, disposals, and depreciation.

+ Ensure equipment and rental assets are recorded accurately and depreciated in accordance with company policy.

Benefits

+ Medical/Dental/Vision

+ 401K

Requirements

Keys:

+ Accounting Degree

+ Multi-company accounting and consolidations

+ 5-7 years of experience is preferred. Want someone who wants to grow and develop

+ Previous "Senior" title preferred

+ Strong excel

+ Previous bank covenant/bank reporting experience is a nice 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 ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

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 () .
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