Senior Accountant
shift: First
work hours: 8:30 AM - 5 PM
education: Bachelors Responsibilities Key Responsibilities
- Financial Leadership: Lead the month-end, quarter-end, and year-end close processes, ensuring all deadlines are met with precision.
- Complex Reconciliations: Handle high-level balance sheet reconciliations and investigate complex discrepancies in the GL.
- Technical GAAP Oversight: Ensure compliance with GAAP across all functions, including revenue recognition, accruals, and lease accounting.
- Fixed Asset Strategy: Oversee the fixed asset module, ensuring proper capitalization policies and accurate depreciation across multiple entities or locations.
- Process Improvement: Evaluate existing accounting workflows and implement "best practice" improvements to shorten the close cycle.
- Audit Support: Serve as a primary point of contact for external auditors, preparing comprehensive workpapers and schedules.
- Education: Bachelor’s Degree in Accounting (CPA or MBA preferred).
- Experience: 5+ years of progressive accounting experience, preferably with a mix of public accounting and corporate environments.
- Advanced Excel: Expert-level skills including Power Query, Pivot Tables, and Data Modeling to handle large datasets.
- ERP : NetSuite, SAP, Sage Intacct preferred
- GAAP (5 years of experience is required)
- Month-End Close (3 years of experience is required)
- Fixed Assets (1 year of experience is required)
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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