[Remote] interim Sr. Accountant (contract)

Remote, USA Full-time
Note: The job is a remote job and is open to candidates in USA. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. They are seeking a skilled and detail-oriented Senior Accountant to join their team on a long-term contract basis, focusing on cash flow management and reconciliation processes. Responsibilities • Develop and maintain cash flow templates to support audit procedures and financial reviews. • Perform detailed cash flow roll-forward analysis to ensure accuracy and compliance. • Manage month-end close processes, including journal entries and account reconciliations. • Reconcile cash accounts and balance sheets, identifying and resolving discrepancies. • Maintain and update the general ledger, ensuring accurate financial reporting. • Collaborate with internal and external auditors to facilitate audit requirements. • Utilize advanced Excel skills to create and analyze financial reports. • Conduct bank reconciliations and ensure proper documentation of financial transactions. • Support financial operations by improving processes and ensuring compliance with organizational policies. Skills • Proven experience in accounting processes, including general ledger management and reconciliations. • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis. • Strong knowledge of cash flow management and template creation. • Experience with month-end close procedures and journal entries. • Familiarity with balance sheet reconciliations and resolving discrepancies. • Ability to perform detailed bank reconciliations and financial reporting. • Prior experience with internal or external audits is highly desirable. • Working knowledge of Sage Intacct or similar accounting software is preferred. Benefits • Medical, vision, dental, and life and disability insurance • 401(k) plan Company Overview • At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to It was founded in 1948, and is headquartered in Menlo Park, California, USA, with a workforce of 10001+ employees. Its website is Apply tot his job
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