The Role: General Function The Senior Accountant participates in all core function-based accounting activities. This includes managing Cash and banking, handling revenue deferrals, processing selling and G&A expenses, and accounting for marketing activities. This role is crucial for executing all month-end close items and ensuring the accuracy of our financials through meticulous balance sheet reconciliations.
Key Responsibilities: Major Duties and Responsibilities
- Function-Based Accounting: Own various accounting activities, including but not limited to:
- Cash and banking activities
- Revenue deferrals and recognition
- Recording of legal expense
- Marketing accruals and expenses
- Depreciation and fixed asset accounting
- Cash and banking activities
- Month-End Close Expertise: Complete month-end close duties accurately and timely, including recording/approving journal entries and performing detailed variance analysis.
- Stakeholder Collaboration: Interact effectively with accounting, finance, and operations partners across North America and global locations.
- Financial Integrity: Prepare and/or review reconciliations for various balance sheet accounts. Analyze balances to ensure accuracy and communicate unreconciled items to the proper parties for resolution.
- Audit Readiness: Work directly with internal and external auditors to ensure the successful and timely completion of internal audits and quarterly/annual reviews.
- Process Improvement: Proactively identify opportunities and implement process improvements to enhance efficiency and accuracy within the accounting function.
- Special Projects: Complete special project work as assigned by leadership.
salary: $39.28 - $39.29 per hour
shift: First
work hours: 9 AM - 5 PM
education: Bachelors
Responsibilities
• Responsible for various function-based accounting activities (e.g. Cash and banking activities, revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis etc..)
• Interacts with accounting, finance, and operations partners in North America and across the world.
• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to proper parties
• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
