What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are in search of a Sr. Accountant to join our team operating within the Healthcare sector, stationed in Broward County. In this role, you will be in charge of managing financial processes, carrying out account and balance reconciliations, and collaborating with IT and business leaders to ensure precise and efficient financial reporting. Responsibilities:• Analyzing financial statements and conducting cash flow modeling• Overseeing the preparation and posting of journal entries for month-end closings• Streamlining accounting workflows and identifying opportunities for automation• Collaborating with IT teams and business leaders across multiple units to refine processes and analyze data• Managing P& L ownership, investigating margin changes, and system variances• Conducting balance sheet reconciliations and preparing adjusting entries to clear reconciling items• Carrying out reviews of P& L and flux analysis to ensure accurate recording of revenues and expenses• Reconciling and monitoring key accounts such as Accrued Liabilities, Deferred Revenue, and Allowance for Doubtful Accounts• Managing cash reconciliations and overseeing customer payment activities• Serving as a key point of contact during year-end audits, providing support and documentation• Undertaking ad-hoc projects as assigned to contribute to organizational success.
Salary : $90,000 - $110,000
