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Robert Half Sr. Accountant in Madison, Wisconsin

Description

We are offering a short-term contract employment opportunity for a Sr. Accountant in the plastics manufacturing industry in the great Madison area. The role primarily involves assisting the team with complex financial entries and supporting the month-end close process.

Responsibilities:

• Assist the team with complex financial entries and provide support to the team as needed.

• Take on the responsibility of assisting with the month-end close process, including journal entries related to inventory and overhead absorption.

• Calculate manufacturing variance and compare overhead spending to the budget.

• Carry out month-end close procedures meticulously.

• Fill in for the Sr. Cost Accountant, handling some variance reports that need to be completed.

• Use NetSuite ERP for managing and recording financial transactions.

• Execute account reconciliation, balance sheet reconciliation, and bank reconciliations.

• Maintain the general ledger and make necessary journal entries.

• Utilize Microsoft Excel for financial data analysis and reporting.

• Handle the month-end close process, ensuring all financial data is accurately recorded and reconciled.

Requirements • Must possess strong skills in Account Reconciliation

• Proficiency in Balance Sheet Reconciliation is required

• Experience with Bank Reconciliations is essential

• Comprehensive knowledge of General Ledger management is necessary

• Ability to handle Journal Entries accurately and efficiently

• Advanced proficiency in Microsoft Excel is a must

• Experience in executing Month End Close procedures is mandatory

• Familiarity with NetSuite software will be a significant advantage

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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