Overview

Senior Accountant Job at Robert Half in Lyndhurst, VA

If you want to work for an innovative company, Robert Half Finance has an opportunity for you as a full-time Senior Accountant. This is a position you will thrive in, if you are driven by a challenging work environment with many components. This Staff Accountant role’s duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. In this role, you will perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This Lyndhurst, Virginia area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, you will thrive in this role.

Major responsibilities

– Prepare analyses for monthly balance sheets and income statements for management to report on

– Maintain fixed asset ledgers, depreciation, and reconciliation

– Organize and review various financial data, then report it in a manner that is useful and understandable

– Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

– Ad-hoc reporting and special projects, as requested

– Manage intercompany billings, transactions, and reconciliation

– Participate in various department-wide initiatives

– Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

– Compose journal entries and conduct the month end close with minimal supervision

– Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

– In-depth experience with month end balance sheet account reconciliations

– Maintain capital lease and monthly payment schedules

– Recurring journal entries maintenance and reconciliatio

Robert Half

About the Company

Company: Robert Half

Company Location:  Lyndhurst, VA

Estimated Salary:

About Robert Half