Jamelle White (Jamelle.White@roberthalf.com) is looking for a Senior Accountant for a full-time opportunity with a well-known regional CPA firm. The Senior Accountant is 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 fastpaced environment to support the firm's continued success. Role & Responsibilities Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting Provide analysis on financial results (trends, performance metrics, benchmarks) Prepare Balance Sheet account reconciliations Dedication to continuously improve the automation of the accounting and reporting process Participate in various department-wide initiatives
Qualifications BA/BS in Accounting, CPA credentials are preferred 3-5 years of overall general accounting experience, ideally with Big 4 experience Oracle 11i or higher, or other ERP system experience Strong Excel skills required If interested please submit your resume to Jamelle.White@roberthalf.com.
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