What are the responsibilities and job description for the Senior Corporate Accountant position at Robert Half?
Management Resources Full Time Engagement Professional team has an immediate opening for a Senior Corporate Accountant to join our team. The ideal candidate will have a strong understanding of corporate HQ accounting for a public organization. A Bachelors degree in Accounting is preferred and this role will require a minimum of 3 to 4 days in-office.
Job Responsibilities:
- Preparation of monthly consolidation package
- Preparation of flux analysis to support budget to actual and comparison to Quarterly and Annual results
- Ownership of all intercompany accounts
- Reconciliation of the sub-ledger to the general ledger accounts
- Posting of monthly journal entries and correcting entries
- Fixed Asset depreciation
Qualifications:
- BA in Accounting or Finance
- Advanced working knowledge of MS Excel
- Knowledge of SmartView and HFM
- 2 years of Corporate HQ experience
This role offers an excellent work/life balance, market-based salary and benefits, and the ability to work on accounting projects.