at Robert Half in Rolling Meadows, Illinois, United States
Job Description
Description We are offering an exciting opportunity in the industry of finance, located in Rolling Meadows, Illinois. The role is for a Sr. Accountant who will be responsible for a variety of tasks related to account reconciliation, balance sheet reconciliation, and general ledger management in our workplace.
Responsibilities:
- Execute account reconciliation tasks with a focus on accuracy and efficiency.
- Conduct balance sheet reconciliation on a regular basis to ensure financial integrity.
- Manage bank reconciliations, ensuring all transactions are accounted for accurately.
- Oversee the general ledger, including the review and posting of journal entries.
- Utilize Microsoft Excel for data management and financial analysis.
- Conduct month-end close procedures, ensuring all financial data is captured.
- Operate NetSuite, Oracle, and SAP systems for financial management and reporting.
- Participate in financial audits, providing necessary information and explanations to auditors. Requirements – Minimum of 5 years of experience in a similar role as a Sr. Accountant or related field.
- Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
- Demonstrable experience with General Ledger management and Journal Entries.
- Advanced skills in Microsoft Excel.
- Previous experience in Month End Close procedures.
- Knowledge of NetSuite, Oracle, and SAP systems.
- Prior experience in Audit – Financial is a plus.
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills.
- Ability to work independently as well as part of a team.
- Detail-oriented with a high level of accuracy in preparing and entering financial information.
- Compliance with all local, state, and federal accounting and financial regulations.
- CPA certification is preferred.
- Demonstrable commitment to continuous learning and professional development.
- Ability to maintain confidentiality and exercise extreme discretion.
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) .
