Senior Accountant

$59,755 - $85,100/Yr

Randstad - Bismarck, ND

Full-time - Mid Level

Bismarck, ND

Administrative and Support Services

About the position

The Senior Accountant position at Randstad US involves analyzing financial statements, performing complex reconciliations, and managing intercompany transactions. The role requires collaboration with various departments to ensure accurate financial reporting and compliance with accounting standards. The Senior Accountant will also assist in the annual audit process and contribute to process improvements within the accounting function.

Responsibilities

• Analyze financial statements for discrepancies and work with appropriate parties to correct issues 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 high-risk accounts, including preparing journal entries.
• Review 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 ensure they are adequately accrued and paid.
• Liaise with 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 and work closely with the Finance Planning team.
• Lead initiatives to improve, standardize, and streamline end-to-end processes.
• Use technology to streamline manual processes.
• Work on multiple projects concurrently and meet tight deadlines.
• Assist in the annual audit process with external auditors.
• Document existing accounting procedures and processes based on thorough understanding.
• Assist with ad-hoc projects as necessary.

Requirements

• Undergraduate degree in Accounting, required.
• CPA license or CPA track, preferred.
• 3-5 years of experience in accounting.
• Advanced skills in Microsoft Excel, required.
• Experience with JD Edwards, PeopleSoft and/or Hyperion, preferred.
• Proficiency using Google mail, calendaring, and shared drives.
• Strong communication skills.
• Strong analytical skills.
• Ability to effectively multi-task and manage multiple projects at once.
• Independent worker with strong time management skills.

Nice-to-haves

• Experience with JD Edwards, PeopleSoft and/or Hyperion.

Benefits

• Competitive pay and bonus structures.
• 401(k) plan.
• Stock purchase plan.
• Employee referral reward program.
• Comprehensive medical, dental, vision, disability, and life insurance.
• Award-winning wellness program.
• Employee assistance program.
• Generous time off policy (including at least 18 paid days off in the first full year, 1 paid volunteer day, and 9 paid holidays).
• Paid parental leave.
• Paid caregiver leave.
• Health and dependent care flexible spending account.
• Metlife home and auto insurance offerings.
• Metlife legal plan offering.
• Discounts on cell phone plans and car purchases.