What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are offering a permanent employment opportunity for a Sr. Accountant in North Kingstown, Rhode Island, United States. As a Sr. Accountant, your role will be crucial in the upkeep and reconciliation of the general ledger, ensuring financial operations run smoothly. You will also be working closely with various departments to ensure adherence to company procedures and compliance with regulations. Responsibilities:• Ensure the accuracy, integrity, and compliance of all accounting records, reconciliations, and financial analyses.• Work collaboratively with department leaders to adhere to company procedures and relevant regulations.• Develop and implement policies that guarantee the efficient completion of tasks within the assigned areas of responsibility.• Prepare, review, and adjust monthly closing documents, including journal entries and reconciliations.• Conduct monthly reconciliations for shipping, invoicing, receiving, and purchases to ensure accuracy.• Generate comprehensive financial statements and reports, providing timely monthly management reports.• Contribute to the annual budget preparation and lead monthly budget review sessions.• Manage SAP projects impacting Finance and Accounting, ensuring smooth integration and execution.• Assist in preparing federal financial reports, ensuring accuracy and compliance with regulations.• Support the management and administration of new business lines.• Monitor accounts receivable and accounts payable processes, assisting in customer/vendor account maintenance and reconciliation.• Review and coordinate state registrations and filings related to fundraising activities to ensure legal compliance.• Participate in multi-department workgroups to support organizational goals and project initiatives.• Prepare year-end financial analyses and work papers and manage the financial audit process.
Salary : $36 - $41
