Description

We are in the process of adding a Senior Accountant to our team in Virginia Beach, Virginia. As a key player in our financial team, you will be tasked with various accounting duties, including the review of all financial subsystems, the preparation of journal entries, and the reconciliation of assigned records and accounts.

Responsibilities

• Conduct a thorough review of all financial subsystems to ensure accuracy and consistency

• Prepare and analyze general ledger entries to keep track of financial transactions

• Balance and reconcile assigned records and accounts to ensure accuracy

• Lead the month-end financial reporting process, including the preparation of journal entries and the analysis of general ledger accounts

• Review actual vs. budget variances and prepare explanations for these differences

• Take the lead in the annual external audit process, including coordinating audits, gathering required information, and preparing requested schedules

• Complete complex accounting projects and reports to support the Manager of Financial Planning and Analysis and AR Supervisor

• Assist in the preparation of the annual budget process, coordinate with leaders of assigned departments, and make recommendations as needed

• Reconcile and adjust various general ledger accounts to ensure accounts tie to supporting schedules

• Maintain the integrity of the general ledger to ensure that it is in balance.

Requirements • Proficiency in Account Reconciliation is a must

• Demonstrable experience in Balance Sheet Reconciliation is required

• Applicant should have a solid understanding of Bank Reconciliations

• Familiarity with General Ledger processes is necessary

• Ability to perform Journal Entries accurately

• Proficiency in Microsoft Excel is essential

• Prior experience performing Month End Close tasks

• Knowledge of NetSuite software is highly desirable

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.

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