Senior Accountant

Senior Accountant

Our client is seeking an experienced Senior Accountant to join their growing accounting team. This role will be responsible for supporting month-end close activities, account reconciliations, financial reporting, and general ledger maintenance, while also providing oversight and guidance to Accounts Payable staff. The ideal candidate is a hands-on accounting professional who enjoys balancing day-to-day accounting operations with process improvement initiatives.

This position offers the opportunity to work in a collaborative environment where attention to detail, leadership, and strong technical accounting skills are highly valued.

• Prepare and review monthly journal entries and general ledger transactions.
• Perform month-end, quarter-end, and year-end close responsibilities.
• Complete balance sheet reconciliations and investigate variances to ensure accuracy and completeness.
• Assist with financial reporting and support audit requests.
• Oversee the daily activities of Accounts Payable Clerks, providing guidance, training, and review of work output.
• Monitor AP processes to ensure timely invoice processing, payment accuracy, and compliance with company policies.
• Support cash management and account analysis activities.
• Maintain and improve accounting procedures, internal controls, and documentation.
• Partner with cross-functional departments to resolve accounting issues and streamline processes.
• Utilize Net Suite for general ledger accounting, reporting, reconciliations, and operational support.
• Assist with special projects, process improvements, and ad hoc financial analysis as needed.

• Accurate and timely completion of the monthly close process.
• Well-managed AP operations with strong controls and compliance.
• Clean, timely account reconciliations and issue resolution.
• Continuous improvement of accounting processes and efficiencies within Net Suite.
• Strong partnership with accounting leadership and operational teams.

Robert Half is assisting a confidential client in identifying a motivated Senior Accountant who is ready to take on additional leadership responsibilities while contributing to a high-performing accounting team.