We are seeking a detail-oriented and experienced Senior Corporate Accountant to join our finance team. This role will be responsible for owning key aspects of the general ledger, leading month-end close processes, overseeing transactional accounting activities, and preparing and analyzing financial statements. The ideal candidate brings strong technical accounting skills, experience working in mid-to-large-sized organizations, and proficiency with major ERP systems such as NetSuite, Oracle, or SAP.
For additional information and immediate consideration, please contact MICHAEL ABATE @ michael.abate@roberthalf.com
Key Responsibilities:
- Own and manage general ledger (GL) activities, ensuring accuracy, completeness, and compliance with accounting standards
- Lead and execute the month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and variance analysis
- Oversee transactional accounting functions, including accounts payable, accounts receivable, and payroll accounting, ensuring proper controls and processes are in place
- Prepare and review financial statements, including balance sheet, income statement, and cash flow statements
- Perform detailed financial analysis, identifying trends, variances, and opportunities for improvement
- Ensure compliance with GAAP and internal accounting policies and procedures
- Partner cross-functionally with FP&A, operations, and external auditors to support reporting and audits
- Drive process improvements and automation initiatives to enhance efficiency and accuracy
- Assist with implementation, optimization, or upgrades of ERP systems
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience, preferably within mid-to-large-sized companies
- Strong expertise in general ledger accounting and full-cycle month-end close
- Experience overseeing or partnering with transactional accounting teams (AP/AR)
- Proven experience preparing and analyzing financial statements
- Hands-on experience with ERP systems such as NetSuite, Oracle, or SAP
- Advanced proficiency in Microsoft Excel
- Strong analytical, problem-solving, and organizational skills
- Excellent communication skills with the ability to work cross-functionally
Preferred Qualifications:
- CPA certification
- Experience in a fast-paced or high-growth environment
- Exposure to internal controls and SOX compliance
