Robert Half - Chicago, IL

posted about 1 month ago

Full-time - Senior
Chicago, IL
Administrative and Support Services

About the position

The Accounting Senior Manager position at Robert Half is a hybrid role focused on overseeing the month-end close process, financial reporting, and establishing best-practice accounting policies. This role offers a fast-track career advancement opportunity and emphasizes work-life balance, making it an attractive option for experienced accounting professionals.

Responsibilities

  • Managing the month end close process from beginning to end
  • Ownership of monthly financial reporting and maintaining business metrics to evaluate the company's performance at a consolidated and terminal level
  • Identify and establish best-practice accounting policies and procedures
  • Review of balance sheet account reconciliations and income statement review to ensure proper account coding and accrual practices
  • Manage weekly financial dashboards for management reporting
  • Oversee treasury function and collaborate with treasurer on banking specific projects and ad hoc requests
  • Manage Roadtex accounting team and communicate effectively with various team members
  • Collaborate with the corporate office for ad hoc requests including the corporate FP&A team for financial metrics, data requests, and forecasts
  • Fulfill documentation requests for audit and other compliance (business, legal, and insurance) requirements
  • Reconciliation between TMS (ERP) system and accounting system
  • Assistance with accounting software integration and process mapping
  • Collaborates across functions including IT and operations to recommend solutions, identify opportunities for improvement, and implement projects to increase productivity and automation
  • Creating a culture of continuous improvement for the accounting functions

Requirements

  • CPA Required
  • BA/BS Degree in Accounting
  • 7+ years of experience in public or corporate accounting
  • Microsoft Great Plains experience is preferred
  • Advanced Excel capabilities
  • Strong organizational and documentation skills

Benefits

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
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