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Sr. Accountant

Company: Robert Half Accountemps
Location: Milwaukee
Posted on: February 16, 2020

Job Description:

DescriptionAccountemps is searching for an accomplished Senior Accountant for a short-term temporary opportunity in the Financial Services industry. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opening is located in the Milwaukee, Wisconsin area and will offer you great experience, strong compensation, and an attractive benefits package. We are need of a Senior Accountant with proven analytical skills and enjoys the thrill of working in a fast-paced environment. Submit your application today!Your responsibilities in this role

  • Be a part of various department-wide initiatives
  • Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests
  • Compose Balance Sheet account reconciliations
  • An endless desire to improve the automation of the accounting and reporting process
  • Work with internal and external auditors to coordinate quarterly reviews and testing
  • Administer monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
  • Build analysis on financial results (trends, performance metrics, benchmarks)
  • Complete other projects as required
  • Assemble monthly consolidated P&L and Balance Sheet flux analysis for management reportingRequirements
    • Understanding of corporate performance management (CPM) and business intelligence systems required
    • Minimum 5-7 years of overall general accounting experience
    • Vow to meet business deadlines
    • Expertise in financial reporting
    • SEC reporting and SOX compliance is a plus
    • Self-starter and strong ethical standards
    • A strong track record of communicating, both verbally and in writing, with functional department managers
    • Practical knowledge of Microsoft Great Plains Dynamics
    • Background working with Accounts Payable (AP)
    • Good understanding of accounts receivable aging
    • Fixed assets experience highly valued
    • Expertise in journal entries
    • Demonstrated knowledge of cash applications
    • Month end closings experience desired
    • Comprehension of general ledger
    • Proficiency in account reconciliation
    • Financial analysis experience preferred
    • Earlier work involving Accounts Receivable (AR)
    • Previous experience working with inventory
    • Billing experience
    • General familiarity with bank reconciliations
    • Adeptness in cash forecasting
    • Wire transfer experience highly preferred
    • Strong organizational skills and attention to detail are a must
    • Efficient in ERP systems
    • Highly capable of analyzing financial data and quickly creating accurate reports
    • Demonstrated ability in strong analytical, quantitative and social skills
    • BA/BS in Accounting, CPA credentials are desired
    • Experience working in a dynamic and changing company environment a plusAccountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Contact your local Accountemps office at 888.490.3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/VeteransBy clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Milwaukee, WIDate Posted: February 10, 2020Employment Type: TemporaryJob Reference: 04600-0011370702Staffing Area: Temporary Accounting u0026 Finance

Keywords: Robert Half Accountemps, Milwaukee , Sr. Accountant, Accounting, Auditing , Milwaukee, Wisconsin

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