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Description We are seeking a Sr. Accountant based in Gainesville, Virginia. The role involves assisting in the closing process, preparing and posting journal entries, reconciling general ledger accounts, compiling and reviewing financial statements, and participating in process improvement initiatives.

Responsibilities:

• Assist in the month-end, quarter-end, and year-end closing process for various companies, ensuring timely and accurate completion

• Prepare and post journal entries, accruals, and adjustments

• Reconcile general ledger accounts and perform variance analysis

• Compile and review financial statements and reports

• Assist in the preparation of monthly, quarterly, and annual financial reports

• Track and monitor job costs, ensuring they are recorded accurately and complete job cost adjustments as necessary

• Collaborate with project managers to update project forecasts

• Work closely with project managers, site teams, and other departments to support accounting needs

• Participate in process improvement initiatives to enhance accounting efficiency and accuracy

• Assist in external audits, providing necessary documentation and support Requirements

• Proficiency in Account Reconciliation

• Ability to perform Balance Sheet Reconciliation

• Experience with Bank Reconciliations

• Strong understanding of General Ledger

• Skilled in creating Journal Entries

• Advanced knowledge of Microsoft Excel

• Experience in Month End Close procedures

• Familiarity with NetSuite software

• Experience with Oracle software

• Proficiency in using SAP software

• Must possess a Bachelor's degree in Accounting or related field

• Minimum of 5 years of experience in a similar role

• Excellent communication and interpersonal skills

• Strong analytical and problem-solving skills

• Attention to detail and accuracy in all work

• Ability to work independently and in a team

• Strong organizational and time management skills

• Ability to meet deadlines and handle multiple tasks.

Please reach out to Cesario Brooks via LinkedIn if interested in this Senior 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.

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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 roberthalf.gobenefits.net for more information.

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