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Robert Half Sr. Accountant in Rockford, Illinois

Description Do challenges and fast-paced cultures inspire you to work hard? Do you dream of joining a highly regarded company? If so, Robert Half is looking for you. As a Senior Accountant, you will be tasked with financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Expert analytical skills are essential to succeeding in this job. This full-time role offers solid compensation and benefits along with possibility growth.

What you get to do every day

  • Adherence to continuously improve the automation of the accounting and reporting process

  • Assist in coordinating quarterly reviews and testing with internal and external auditors

  • Present analysis on financial results such as trends, performance metrics, benchmarks, etc.

  • Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary

  • Coordinate Ad-hoc projects as necessary

  • Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

  • Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Engage in various department-wide initiatives

  • Present Balance Sheet account reconciliations Requirements - Current and relevant ERP system experience

  • Ability to work in a dynamic and changing environment

  • Engages effectively in self-directed time management and prioritization of workload

  • Proficiency in general ledger

  • Foundational knowledge in Balance Sheet Reconciliation

  • Well-founded grasp of manufacturing

  • Proven knowledge of budget forecasting

  • Income Statements experience highly desired

  • Knowledge of journal entries

  • General familiarity with GAAP Accounting

  • Solid understanding of month end closings

  • BA/BS in Accounting, CPA credentials are preferred

  • Strong communication skills and able to receive criticism well

  • Deep understanding of internal controls and SOX compliance

  • Strong organizational skills and a proven ability to meet deadlines

  • 5+ years of overall general accounting experience, ideally with Big 4 experience

  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

  • Self-starter, ability to identify issues and resolve problems

  • Attention to detail and demonstrated ability to follow standard procedures is a requirement

  • Previous experience in public accounting is highly valued

  • Understanding of corporate performance management (CPM) and business intelligence systems required

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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