Job Description
Job DescriptionOur client is seeking a detail-oriented and collaborative Senior Accountant for a 5-month contract opportunity to manage fixed assets, intercompany accounting, consolidations, and support audit and financial close processes. The ideal candidate excels at balance sheet reconciliations, demonstrates strong Excel skills (including pivots and VLOOKUPs), and thrives in a fast-paced environment. This is a hybrid role requiring 3 days/week on site.
Key Responsibilities:
Manage end-to-end fixed asset accounting, including tracking, depreciation, and reporting.
Oversee intercompany accounting, ensuring proper transaction recording and reconciliations.
Perform financial consolidations, ensuring accuracy and timely completion.
Actively support the month-end close process, including preparing and reviewing balance sheet reconciliations.
Assist with audit activities by providing requested schedules, reports, and supporting documentation.
Maintain and improve accounting processes, leveraging Standard Operating Procedures (SOPs) to ensure consistent and effective outcomes.
Perform and document manual reconciliations in Excel; utilize advanced Excel functions such as pivot tables and VLOOKUPs.
Share best practices and SOPs with the wider team to drive process improvement.
Collaborate effectively with team members and cross-functional partners.
Demonstrate strong communication skills and a willingness to learn new systems/processes.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Experience with fixed asset and intercompany accounting.
Knowledge of consolidation processes
Advanced Excel proficiency (pivots, VLOOKUPs); experience with manual reconciliations.
Experience with Oracle, JDE, SAP, or NetSuite is preferred
Excellent communication and interpersonal skills; able to work well in a team setting.
Strong problem-solving skills and a continuous improvement mindset.
If you are interested in this opportunity, please reach out to Robert Half Management Resources.
Benefits available to contract/temporary professionals, include 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.• At least 5 years of experience as a Senior Accountant, preferably in the manufacturing sector.
• Strong analytical skills with the ability to document processes and enhance operational efficiency.
• Proven ability to work independently and manage tasks with minimal supervision.
• Flexibility and resilience to effectively navigate a dynamic and evolving work environment.
• In-depth knowledge of accounting principles and financial processes, including budgeting and reporting.
• Proficiency in Microsoft Excel and familiarity with accounting software such as JD Edwards EnterpriseOne.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively.
• Experience with account reconciliations, journal entries, and month-end close activities.