at Robert Half in Wilmington, Delaware, United States
Description A nationally recognized leader in insurance has a long-term hybrid contract to full-time opportunity.
Day to day responsibilities include:
Consolidation of monthly financial statements (including foreign currency remeasurement, translation, and allocations).
Prepare and post journal entries necessary for proper month-end close and reconciliation between the sub-ledger and the general ledger.
Collaborate with FP& A and other cross-functional departments to ensure completeness of accruals
Monitor intercompany activities and perform reconciliations of certain intercompany balances
Set up and maintain the G/L accounts, account roll-ups, and reporting structure for compliance with GAAP for consistency and completeness
Ensure accuracy and integrity of financial reports from Workday Financials.
Oversee account reconciliations, cost reports, billings, bank reconciliations, variance analyses, and various other financial reports, as assigned. Requirements Microsoft Excel, Month End Close, Daily Reconciliation, Post Journal Entries
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.3195. 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. Visit https://roberthalf.gobenefits.net/ for more information.