Description We are offering an exciting opportunity for a Sr. Accountant in New Albany, Indiana. In this role, you will be responsible for managing corporate accounting reports, including quarterly and year-end close, overseeing global accounting consolidation, and leading an accounting team to deliver accurate and timely financial documents.

Responsibilities:

• Oversee the process of corporate accounting reporting, including the quarter and year-end close, defining the reporting requirement, standardizing chart of accounts, and reporting entity setup in the ERP system.

• Manage global accounting consolidation in coordination with domestic and international locations, including intercompany elimination, foreign currency translation, and consolidated financial variance analysis.

• Lead the accounting team in delivering accurate and timely financial closing documents and reports.

• Ensure accurate preparation of supportive reconciliations and account analysis.

• Be responsible for the analysis, development, creation, and implementation of financial statement reporting.

• Develop and propose new policies and procedures when necessary. Review and assess transaction flow into the accounting systems for accuracy and relevance, making changes for continuous improvements as needed.

• Review account reconciliations and journal entries to ensure compliance with local accounting procedures in adherence with US GAAP and IFRS.

• Provide insights and guidance with regards to all technical accounting issues as directed.

• Provide direction and guidance to cross-functional teams and third-party providers as needed.

• Support tax compliance and reporting requirements to achieve the most efficient tax strategy. Requirements • Must possess a minimum of 5 years of experience in an accounting role

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required

• Experience with General Ledger management and Journal Entries preparation is essential

• Demonstrated ability in Month End Close and Quarter-end procedures is necessary

• Knowledge of IFRS Accounting principles is required

• Familiarity with US GAAP is essential

• Must have strong analytical and problem-solving skills

• Excellent communication and interpersonal skills are necessary

• Must demonstrate a high level of accuracy and attention to detail

• Ability to manage multiple tasks and meet deadlines is required

• Proficiency in Microsoft Office Suite, particularly Excel, is necessary

• A Bachelor’s degree in Accounting or a related field is required, a Master’s degree or CPA certification is preferred

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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