What are the responsibilities and job description for the Senior Accountant (AP/AR) position at Robert Half?
Job Title: Senior Accountant with Workday ERP Expertise (Contract)Location: Palo Alto; 3 days onsite (Hybrid)Key Responsibilities:Oversee and execute full-cycle accounting responsibilities, including general ledger maintenance, reconciliations, and month-end close processes.Utilize Workday ERP software to manage accounting workflows, ensuring accurate financial data entry, integration, and reporting.Prepare and analyze financial statements, ensuring compliance with GAAP and organizational policies.Conduct detailed account reconciliations, including cash, prepaid expenses, accruals, and fixed assets.Assist in the preparation of reports, budgets, and analysis of accounts to support strategic decision-making for stakeholders.Manage accounts payable and accounts receivable processes, ensuring accuracy and timely processing.Collaborate with cross-functional teams to resolve accounting discrepancies and streamline Workday ERP system functionalities.Participate in audits by preparing documentation, schedules, and supporting external auditors.Continuously monitor Workday ERP processes for optimization, identifying areas for improvement and implementing best practices.Provide accounting support for new initiatives, system upgrades, or process changes within the organization.
Salary : $35 - $45
