Note: The job is a remote job and is open to candidates in USA. Robert Half is a global leader in professional talent solutions, connecting opportunities with skilled professionals. They are seeking a Senior Accountant I to support the Corporate Accounting team in close and reporting activities, process improvement initiatives, and key finance projects across North America, EMEA, and APAC.ResponsibilitiesSupports operations of the accounting teams, maintaining current understanding of the evolving business models, policies and adhering to effective internal controls, inclusive of global financial systems, procedures, and processesDemonstrates effective collaboration across organization to best serve business needs and exceed expectations; actively supports key decisions and promote a spirit of teamwork to establish the commitment to the companyIdentifies process improvements opportunities, including creation of standard and ad-hoc reports, tools, and dashboardsPromotes a culture in which processes balance innovation and financial accountabilityPrepares manual journal entries related to accruals, prepaids, reserves, as needed, to ensure that the month end close activities are in accordance with GAAPMonitors accounting entries created during the month to ensure that sub-ledger accounting is created as expectedAnalyzes monthly financial results and provide variance, trend explanations, and analytical write up to senior management and businessReadily identifies data anomalies and exceptions as observed in summarized financial data and ability to understand reasons and impacts of these data anomalies, exceptions, and changes to explain issues to leadershipParticipates in timely completion of monthly, quarterly, and annual close process tasks including ensuring that all routine journal entries are processed and responding to information requestsSupports the annual audit process and provides data, financial information, or analysis in response to ad hoc requestsCollaborates with International teams to ensure consistent practical application of accounting policy across the enterpriseSupports assurance of accurate data integrity for documentation supporting finance close activitiesPrepares monthly reconciliation of balance sheet accounts between sub-leger and general ledger with moderate complexityThrough written and oral communications with various department staff who initiated the transactions, implement follow-up procedures to clean up reconciling items and document the proceduresDocuments procedures and keep them up to date to reflect any changes as they ariseIdentifies opportunities for improvement in the reconciliation/reporting procedureSkillsBachelor’s degree in Accounting7+ years of accounting experience, including financial analysis and systems experienceStrong understanding of U.S. GAAP and internal controlsStrong analytical and problem-solving skillsAdvanced Excel skills and experience with ERP systemsContinuous improvement mindset with an interest in process optimization and automationAbility to work effectively across teams and geographiesStrong written and verbal communication skillsPublic accounting experience a plusCPA preferredBenefitsDiscretionary annual bonusGroup health insurance benefits (medical, vision, dental)FSA and HSA healthcare accountsLife and accident insuranceAdoption and fertility assistancePaid parental leave of up to 6 weeksShort/long term disabilityPaid time off for vacation, personal needs, and sick timeChoice Time Off (CTO) our people receive varies based on their years of service and is pro-rated based on the hours worked per weekA new hire earns up to 17 days of CTO per calendar yearUp to 11 paid holidays per calendar yearOpportunity to contribute to our company 401(k) savings and investment plan or deferred compensation plan (if eligible), with an employer match of 100% on the first 3% of your contributions for eligible employeesCompany OverviewRobert Half provides staffing, recruiting, finance, and accounting services. It was founded in 1948, and is headquartered in Frankfurt, Hessen, DEU, with a workforce of 10001+ employees. Its website is https://www.roberthalf.de.
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