Robert Half - Las Vegas, NV

posted 26 days ago

Full-time - Mid Level
Las Vegas, NV
Administrative and Support Services

About the position

The Senior Accountant will play a crucial role in the accounting department of a manufacturing client in Las Vegas, Nevada. This position involves a variety of accounting responsibilities, including month-end close activities, financial statement preparation, and account reconciliations. The Senior Accountant will collaborate with different departments to ensure the accuracy of financial data and support various business initiatives.

Responsibilities

  • Perform month-end close activities, including the preparation of journal entries and accruals
  • Handle account reconciliations for balance sheet accounts, such as cash, receivables, payables, and fixed assets
  • Review financial data to ensure the accuracy of information for financial reporting purposes
  • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
  • Assist in the preparation of variance analysis to explain differences between actuals and budget/forecast
  • Ensure compliance with GAAP and company policies in financial reporting
  • Investigate and resolve any discrepancies in account reconciliations
  • Assist with the implementation of new accounting standards and changes in accounting policies
  • Participate in special projects such as system implementations, process improvements, account clean-ups, and mergers or acquisitions
  • Provide insights and analysis to management on financial results and trends

Requirements

  • Must hold a bachelor's degree in Accounting or related field
  • Should have a minimum of 3 years of experience in a similar role
  • Proficiency in Microsoft Excel is required
  • Must have experience with Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Familiarity with General Ledger management and Journal Entries preparation is required
  • Should be able to handle Month End Close procedures
  • Experience with Accruals and Fixed Assets management is necessary
  • Must be capable of Financial Statement Preparation
  • Knowledge of GAAP Accounting principles is required
  • Familiarity with SOX - Sarbanes-Oxley compliance is a must.

Benefits

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