Description Responsibilities: • Conducting corporate month-end, quarter-end, and year-end closing processes. • Preparing global multi-currency consolidating financial statements and other consolidating reports. • Overseeing US daily banking transactions and preparing cash reconciliation. • Assisting business unit controllers with month-end close and financial reporting for their business units. • Maintaining the corporate general ledger and supporting business unit controllers with local general ledgers. • Preparing and reviewing general ledger reconciliations. • Identifying opportunities for continuous improvement in accounting processes and internal controls. • Assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP. • Participating in global corporate projects as directed. Requirements • Applicants must have at least 3 years of experience as a Senior Accountant or in a similar role. • Proficiency in Account Reconciliation is required. • Experience with Balance Sheet Reconciliation is essential. • Familiarity with Bank Reconciliations is necessary. • Candidates should be competent in managing General Ledger. • Ability to process Journal Entries is crucial. • Proficiency in Microsoft Excel is required. • Experience in Month End Close activities is necessary. • Knowledge of NetSuite is a plus. • Familiarity with Oracle and SAP is preferred. • Experience in conducting Month-end Close Activities is essential. • Ability to process Month-end Journal Entries is required. • Experience in producing Month-end Reports is necessary. • Familiarity with Monthly Account Reconciliation is a plus. • Knowledge of SAP B1 - Business One and SAP ERP is preferred. • Experience in Annual Financial Reporting and Financial Reporting is necessary. • Familiarity with SOX - Sarbanes-Oxley is a plus. • Experience in Year End Closings is required. • Ability to Analyze Financial Statements is crucial. • Experience in Audited Financial Statements and Consolidated Financial Statements is necessary. • Familiarity with Financial Statement Audits and Financial Statement Preparation is a plus. • Knowledge of GAAP Accounting and US GAAP is crucial. • Experience in managing General Ledger System is required. • Familiarity with Cash Reconciliations is necessary. • Experience in External Audit is a plus. 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) .