Sr. Accountant
Robert Half Accountemps
Description
We are offering a contract to permanent employment opportunity for a Sr. Accountant in Saint Croix Falls, Wisconsin. This role is within the industry and will involve key tasks such as general accounting, financial reporting, job costing, revenue recognition, budgeting and forecasting, compliance and audits, and process improvements.
Responsibilities:
• Ensuring the accuracy of monthly financial statements and their adherence to GAAP.
• Overseeing the reconciliation of general ledger accounts to guarantee the integrity of financial data.
• Evaluating, tracking, and reporting job-specific costs to ensure accurate expense allocation.
• Working closely with project managers to analyze profitability and identify cost efficiency opportunities.
• Implementing and refining job costing systems to align with operational needs.
• Reviewing contracts and transactions for proper revenue recognition compliance with ASC 606.
• Preparing revenue schedules and adjusting journal entries as required to record deferred or accrued revenue.
• Providing guidance on revenue recognition policies to ensure alignment with corporate and regulatory standards.
• Collaborating with department heads to develop annual budgets and long-term financial forecasts.
• Comparing actual results against budgets and preparing variance analysis reports.
• Supporting annual financial audits by preparing necessary documentation and responding to auditor inquiries.
• Ensuring compliance with internal controls, accounting policies, and applicable regulations.
• Identifying opportunities to streamline accounting workflows and improve accuracy and efficiency of processes.
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.
Requirements
• Possess strong skills in Account Reconciliation, ensuring all accounting details are accurate and up-to-date.
• Proficient in Balance Sheet Reconciliation, ensuring all financial statements are in order.
• Experience in performing Bank Reconciliations to validate company's financial records.
• Solid understanding and experience in managing General Ledger, ensuring accurate and timely recording of financial transactions.
• Capable of creating and reviewing Journal Entries to maintain financial information.
• Proficient in Microsoft Excel for creating spreadsheets, charts, and complex financial models.
• Experience in conducting Month End Close processes to ensure timely and accurate financial reporting.
• Knowledge of ASC 606 and its application in recognizing revenue from contracts with customers.
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.
© 2025 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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