Robert Half • Reston, VA 22096
Job #2689478472
Description We are seeking a Senior Accountant to join our professional services team in Reston, Virginia. As a Senior Accountant, you will have the opportunity to perform general accounting duties and collaborate closely with external auditors. This role will allow you to utilize your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.
Perform general accounting duties in the accounting department
Prepare monthly financial statements including Statement of Financial Position and Statement of Activities
Maintain all general ledger transactions
Code invoices, set up new accounts, reconcile accounts, and close the monthly books
Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks
Reconcile customer accounts and manage accounts receivable collections
Verify A/P transactions, weekly check run, and responsible for verifying invoices to the appropriate expense accounts
Collaborate closely with external auditors to coordinate the information necessary to perform the annual audit
File required tax forms with federal, state, and local government agencies
Coordinate with software vendor to maintain the accounting software system, recommend updates to enhance the accounting software. Requirements
Possession of advanced accounting skills, including Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Proficiency in the use of General Ledger and Journal Entries
Strong ability to use Microsoft Excel for financial analysis and reporting
Experience in Month End Close procedures
Familiarity with financial software such as NetSuite, Oracle, and SAP
A background in the Professional Services industry
Prior work experience in a Senior Accountant role or similar
Strong analytical and problem-solving skills
Exceptional communication and interpersonal abilities
Ability to work independently and as part of a team
High level of integrity and professionalism
Strong attention to detail and accuracy in work
Bachelor's degree in Accounting or related field.
Reach out to Mahil Santram via LinkedIn in interested in this Sr. Accountant role.
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 (~~~) 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 ~~~ for more information.
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