Sr. Accountant

Description Robert Half is searching for a Senior Accountant with previous accounting experience who is interested in working with an esteemed Financial Services firm. In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. Candidates should enjoy analytical tasks, challenges, and fast-paced environments. Located in Northbrook, Illinois, this Senior Accountant role is with a company in the Financial Services field. Employees receive solid compensation and benefits. You will also have the chance for growth.

Major responsibilities

• Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

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

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

• Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

• Partake in various department-wide initiatives

• Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

• Formulate Balance Sheet account reconciliations

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

• Manage Ad-hoc projects as necessary Requirements

• Skill with corporate performance management (CPM) and business intelligence systems required

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

• High attention to detail and possesses excellent organizational and writing skills

• Experience in SOX control execution/documentation

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

• Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"

• BA/BS in Accounting, CPA credentials are preferred

• CPA experience preferred

• Earlier work involving financial analysis

• Wide ranging experience with Partnership Tax Returns

• Experience with Financial Statement

• Quality experience with Individual Tax Return

• Proven knowledge of financial statement preparation

• General familiarity with Income Statements

• Proficiency in Corporate Income Tax

• Foundational knowledge in Corporate Tax Return

• Practical knowledge of cash flow statements

• Well-founded grasp of Balance Sheets

• Solid understanding of QuickBooks

• Ability and willingness to meet business critical deadlines

• Engages effectively in self-directed time management and prioritization of workload

• Prior experience in a public accounting environment is highly valued

• Strong communication skills, both verbally and in writing

• Takes action on items beyond formal job responsibilities

• ERP system experience

?To apply to this role, please send your resume to Catherine Utterback at ~~~

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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 ~~~ for more information.

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