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Senior Accountant

at Robert Half in Wilmington, Delaware, United States

Job Description

Description Looking to start the New Year in a good way. A growing multi-state company that is undergoing rapid expansion has an opening in their accounting department for a Travel Accountant to be part of a team that is leading growth in 2022. A once in a lifetime hybrid opportunity you get the best of both worlds.

What you get to do every day:

Compile and analyze financial information to prepare entries to general ledger accounts.

Reconcile all general ledger accounts and create accounting reports.

Perform reconciliation on, contracts and vouchers as required and prepares reports to substantiate individual Transactions.

Maintain accounting subsystems, prepaid expense, fixed assets, A/R, A/P, and other subsystems to ensure they are in balance with the general ledger and differences are reconciled and reported to the Controller..

Analyzes and makes recommendations on accounts reserves, fixed assets and other general ledger accounts.

Performs reconciliation on asset and liability accounts; and prepares journal entries for review and adoption by finance Manager.

Implement established policies and procedures with guidance from Finance Manager and from Finance Controller.

Position Requirements (Skills, Knowledge, Abilities):

Qualifications

Strong reconciliation and analysis skills.

3+ years in financial accounting/reporting/analysis

Bachelor’Microsoft degree in relevant field (e.g., Accounting, Finance or Business)

Excellent communication and interpersonal skills, including oral and written

Demonstrated ability to successfully work in an exceedingly dynamic teamwork environment

Excellent computer skills, especially Excel

Ability to meet strict deadlines Requirements MS Excel, Month End Close, Daily Reconciliation, Post Journal Entries, Balance Sheets, Consolidated Financial Statements, Accounting Entries, Corporate Accounting, SAP, Oracle, PeopleSoft, Hyperion Financial Reporting, Microsoft Dynamics GP, MS Great Plains Dynamics, Month-end Financial, Month-end Close Activities

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.

© 2021 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/terms-of-use) .

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Job Posting: JC201710039

Posted On: Jan 12, 2022

Updated On: Jan 28, 2022