Robert Half Accountemps Senior Accountant in Phoenix, Arizona
Efficiently prepare and document journal entries and reconciliations relating to balance sheet accounts that affect operating expenses. Drive the month end close and consolidation process through collaboration and coordination with functional business department owners and corporate accounting personnel. Applying the principles of generally accepted accounting principles to analyze and describe balance sheet and operating expense fluctuations relating to distinct business departments. Assist with internal and external audit requests related to responsibilities. Identify and drive continuous process improvement efforts. Various program analysis and special projects as assigned.
Requirements- Bachelor's degree and 4 minimum year experience. Experience in corporate and GL accounting functions Ability to identify balance sheet errors and improper or misclassified operating expense activity. Ability to document the purpose of a given journal entry. Advanced Microsoft Excel skills. CPA, CMA a plus. Working Knowledge of SAP a plus.
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