Robert Half Management Resources Senior Accountant in Dayton, Ohio
Robert Half Management Resources is seeking a skilled Senior Accountant to join its consulting team. On a day to day basis, the Senior Accountant assists the Controller, or designated manager, to accomplish the efficient and effective function of cash, inventory and fixed assets management and recording related transactions to the financial statements. The Senior Accountant also provides consolidated financial information for analysis, as well as any other financial information requested. In addition, the Senior Accountant must maintain the confidentiality of all sales, profits, expense and personal information, and performs all duties assigned by the Controller or designated manager. Finally, the Senior Accountant must know, practice and ensure that Company policies and procedures are followed at all times. ESSENTIAL DUTIES AND RESPONSIBILITIES
Assist with the preparation of month-end and annual financial statements
Arrange, update, and monitor schedules of fixed assets, inventory, debt, prepaid assets, and current liabilities
Prepare journal entries, allocations, and accruals
Assist the Assistant Controller and Controller with managing the annual financial statement audit by sharing the responsibility for all lead sheets, supporting schedules, and variance analysis.
Prepare sales and use taxes for multiple states
Reconcile various bank accounts for a portfolio of entities (retail stores)
Prepare financial statement package on a monthly basis for our partner bookkeeping company
Prepare Daily Cash Spreadsheet showing actual cash activity
Assist in preparation of the budget and forecast worksheets
Organize and file accounting records If you possess the required skills described, thrive in a fast-paced environment, welcome challenges, and value personal and professional growth, we want to meet with you. If you, or someone you know would be interested, please contact Resource Specialist Sean Whitford at 513-621-4243 or firstname.lastname@example.org.
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 1.888.400.7474.
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.
© 2018 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 03320-9501128369
Functional Role: Consultant
Postal Code: 45402
Requirements: QUALIFICATION REQUIREMENTS
3-4 years minimum accounting experience
Bachelor's Degree in related field
Knowledge of accounting systems
Excellent computer skills, including good proficiency in Excel
Inventory accounting experience a plus
Sales Use Tax experience a plus
Must be able to follow established guidelines to accomplish tasks and solve routine problems
Ability to perform reconciliation of accounts and propose solutions for adjusting of discrepancies
Ability to meet deadlines and handle multiple projects in a fast-paced environment.
Excellent analytical and prioritizing skills
Superb aptitude with numbers
Efficient and detail-oriented
Strong organizational and communication skills