Naperville, IL

Senior Accountant

Ref ID: 01340-0012371516

Classification: Sr. Accountant

Compensation: DOE

Robert Half has an opening for an experienced, driven Senior Accountant to provide leadership and know-how to a growing team. This is a permanent opportunity in the NAPERVILLE, Illinois area. As a Senior Accountant, you will be responsible for producing financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm.

Responsibilities

- Engage in various department-wide initiatives

- Provide assistance in coordinating quarterly reviews and testing with internal and external

- Coordinate Ad-hoc projects as necessary

- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests

- Prepare financial analysis on trends, performance metrics, benchmarks, etc.

- Adherence to continuously improve the automation of the accounting and reporting process

- Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

- Present Balance Sheet account reconciliations

- 3+ years of overall general accounting experience, ideally with Big 4 experience


- Able to manage time well


- Be detailed, flexible, and organized


- Excellent verbal, written, and social skills


- Current and relevant ERP system experience


- Exemplary analytical, quantitative and social skills


- Self-starter, ability to identify issues and resolve problems


- BA/BS in Accounting, CPA credentials are preferred


- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment


- Prior work done in public accounting is desired


- Foundational knowledge in US GAAP


- Expertise in journal entries


- Strong familiarity with general ledger


- Comprehensive knowledge of budgeting


- Ability to handle multiple projects within strict deadlines



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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. {apply below} and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at

1.888.490.5461
. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit {apply below} for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

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