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Senior Accountant

Company

Robert Half Finance & Accounting

Location

Bath, United States

Type

Full-time

Description
The salary range for this position is $100,000 - $120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].


General Ledger Management

+ Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.

+ Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.

+ Validate correct posting of entries through account reconciliation and report preparation.

+ Record payroll and related accruals in the general ledger; reconcile related accounts.

+ Review account coding for accuracy and completeness relative to budget.

Financial Reporting

+ Prepare and analyze monthly, quarterly, and ann...

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