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Senior Accountant

Company

Robert Half Finance & Accounting

Location

Mclean, United States

Type

Full-time

Description
Seeking a detail-oriented Senior Accountant to support day-to-day accounting operations and month-end close. This role will work closely with leadership to ensure accurate financial reporting, perform analysis, and maintain strong control over the general ledger in a fast-paced environment.


Key Responsibilities

+ Support month-end close, including preparing and posting journal entries and reconciling assigned accounts

+ Perform bank reconciliations and balance sheet account reconciliations

+ Maintain and analyze general ledger activity to ensure accuracy and completeness

+ Assist in preparation of monthly financial statements

+ Support revenue and expense analysis, including variance explanations

+ Assist with year-end audit and provide requested schedules and support

+ Contribute to annual budgeting process and ongoing financial analysis

+ Prepare schedules, research accounting issue...

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