Senior Accountant

Senior Accountant We are seeking a detail-oriented Senior Accountant with 3-5 years of experience to join the Randstad Corporate team. The ideal candidate will analyze financial statements, manage complex transactions, and drive process improvements. CPA or CPA track preferred. What you need to bring: Analyze financial statements for discrepancies and other issues, and work with appropriate parties to correct promptly Review financial statements actual vs forecast and explain variances Perform complex intercompany transactions and work with local and global partners to settle and reconcile intercompany balances Perform complex balance sheet account reconciliations and analysis for accounts with high risk, including preparing journal entries Review the results of assigned business areas and make necessary accounting entries; investigate and report on variances Review billing contracts to ensure proper revenue recognition Manage assigned rebates, and work with appropriate partners to ensure that rebates are adequately accrued and paid Liaise with the field operations and other internal departments to answer questions and provide supporting documentation Complete weekly, monthly, quarterly and year-end close responsibilities Assist with monthly and quarterly reporting to Holdings Prepare analytics to better understand business results; work closely with the Finance Planning team to understand budgets and forecast and the related variances Work with other accountants and management to lead the initiative to improve, standardize, and streamline end to end process Use technology to streamline manual processes Ability to work on multiple projects concurrently and meet tight deadlines Assist in the annual audit process with external auditors Document all existing accounting procedures and processes based on thorough understanding of areas Assist with Ad-hoc projects as necessary What you need to bring: Undergraduate degree in Accounting, required CPA license or CPA track, preferred 3-5 years of experience Advanced skills in Microsoft Excel, required Experience with JD Edwards, PeopleSoft and/or Hyperion, preferred Proficiency using Google mail, calendaring and shared drives Team player with the ability to maintain a positive attitude in fast-paced environment Independent worker with strong time management skills Ability to effectively multi-task and manage multiple projects at once Must have strong communication skills Strong analytical skills Must be able to meet tight deadlines This job posting is open for 4 weeks. Pay Rate: $85,100.00 - $59,755.00 Annually Randstad offers competitive pay and bonus structures. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. Based on eligibility, a successful candidate's total compensation may include a variable pay plan including bonus(es) and/or commission(s). In setting compensation, Randstad complies with all local wage and hour laws and while the pay range listed above is an annual amount, non-exempt employees will be paid hourly and therefore receive the hourly equivalent. In addition, Randstad, the largest global staffing leader, offers rich learning & professional development opportunities, a 401(k) plan, a stock purchase plan, an employee referral reward program, and comprehensive medical, dental, vision, disability and life insurance to uniquely fit your needs. Randstad also focuses on our employees' overall wellbeing with our award-winning wellness program, employee assistance program, a generous time off policy (including at least 18 paid days off in your first full year, 1 paid volunteer day, and 9 paid holidays), paid parental leave, paid caregiver leave, a health and dependent care flexible spending account, Metlife home and auto insurance offerings, a Metlife legal plan offering, and offers discounts on everything from cell phone plans to car purchases. We are seeking candidates from all backgrounds and demographics and a variety of industries to join our winning team! Randstad proudly ranked as a 2023 DiversityInc Top 50 company, a 2023 Disability Equality Index best place to work for diversity inclusion, and a 2023 Military Friendly Bronze Employer for Veterans. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact .

Created: 2024-11-05