Description Robert Half has partnered with a growing software company to assist them in hiring an experienced Senior Accountant. The ideal candidate will possess at least 4 years of public accounting or corporate accounting experience. CPA Is preferred. The Senior Accountant must be well versed in ASC 606, general ledger and financial reporting. This company offers a flexible hybrid work schedule and the potential for promotion in the future. In addition to a competitive salary and great benefits, this company has an employee stock purchase plan. Essential Functions • Responsible for transactions in the general ledger system and process adjustments • Prepares and/or reviews accurate internal financial reporting documents and analyze financial data to verify accuracy and identify trends • Provide financial reports and coordinate the month-end closing schedule • Perform analysis on financial information to ensure its accuracy and prepare various schedules • Prepare and review monthly journal entries • Prepare GL account reconciliations and resolve any variances • Prepare ad hoc financial reporting requests, other analyses, and special projects, as needed. • Assist in creating and updating accounting policies in line with US GAAP • Assist external auditors with year-end audit and execute internal audit programs • Assist in implementing, maintaining, and improving internal controls over financial reporting • Interacts with the Finance team to report discrepancies between budget and actuals • Lead and mentor a staff accountant Required Experience & Education • Bachelor’s Degree in Accounting • 3-5 years of general accounting experience • Advanced proficiency with Microsoft Office Requirements • Must possess a minimum of 5 years of relevant experience in an accounting role • Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations is required • Familiarity with general ledger management and journal entries is necessary • Strong skills in Microsoft Excel and Microsoft Power BI are needed • Experience in month-end close procedures is essential • Knowledge of NetSuite and ASC 606 is required • Understanding of company revenue recognition and SOX - Sarbanes-Oxley is necessary • Familiarity with financial reporting, budget monitoring, and variance analysis is needed • CPA certification is preferred 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) .