Location: Columbus, OH
Ref ID: 03350-9500834675
Classification: Account Executive/Staffing Manager
Robert Half Management Resources - Columbus is looking for a Senior Accountant for ongoing opportunities. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast- #150;paced environment to support the firm's continued success. Role Responsibilities #149; Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) #149; Prepare monthly consolidated P L and Balance Sheet flux analysis for management reporting #149; Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. #149; Provide analysis on financial results (trends, performance metrics, benchmarks) #149; Assist in coordinating quarterly reviews and SOX testing with internal and external auditors #149; Prepare Balance Sheet account reconciliations #149; Dedication to continuously improve the automation of the accounting and reporting process #149; Participate in various department-wide initiatives #149; Ad-hoc projects as necessary If interested in the Senior Accountant position, please forward your resume to [Click Here to Email Your Resumé]
BA/BS in Accounting, CPA credentials are preferred #149; 3-5 years of overall general accounting experience, ideally with Big 4 experience #149; Oracle 11i or higher, or other ERP system experience #149; Strong Excel skills required #149; Accounting experience in publicly-traded company a plus #149; Strong analytical skills, accuracy and attention to detail a plus #149; Ability to work in a dynamic and changing environment #149; Deep understanding of internal controls and SOX compliance #149; Strong organizational, written and verbal communication skills required #149; Ability to effectively interact, verbally and in writing, with functional department managers #149; Ability and willingness to meet business critical deadlines #149; Strong time management and organizational skills #149; Detail oriented, ability to multi-task and work independently Desired Skills #149; Hyperion systems #150; Essbase/Smartview experience a plus #149; Self-starter, ability to identify issues and resolve problems #149; Experience in SOX control execution/documentation
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies." (March 1, 2017)
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 1.888.400.7474.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2017 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans