What are the responsibilities and job description for the Senior Accountant position at Robert Half?
Jana Chapman with Robert Half is in search of a Senior Accountant to bolster our team in Newberg, Oregon. This role is vital within our organization, focusing on maintaining financial records to accurately track our assets, liabilities, profit, and loss. You will be a key player in our accounting department, performing complex accounting functions, assisting in process improvements, and providing vital support during our annual audits.Responsibilities:• Analyze and research complex financial and accounting results and issues.• Assist with month-end reviews and trend analysis.• Ensure accurate tracking of capital expenditure projects in progress.• Assist in driving operational and departmental process improvements.• Support the month-end process and closing of the books.• Prepare monthly balance sheet and income statement journal entries.• Reconcile General Ledger accounts, including complex and intercompany accounts, and collaborate with team members to resolve reconciling items as needed.• Provide assistance to outside auditors, including gathering necessary account information and documents for the annual audit.• Maintain knowledge of acceptable accounting practices and procedures.• Participate in department expense discussions of budget to actuals as assigned.• Handle stress professionally, demonstrate successful attendance and punctuality, and work extra hours as required to meet business needs.Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0013126226