Accounting Analyst

The Accounting Analyst, a member of the Controller’s Group, is responsible for supporting day to day accounting operations and the monthly close process. This role performs general ledger accounting, account reconciliations, journal entries, and financial reporting activities while ensuring compliance with US GAAP and company policies. The Accounting Analyst works closely with internal stakeholders and supports audits, reporting, and business initiatives for the US and International teams.

• Prepare and post journal entries for the month end accounting close.
• Prepare monthly balance sheet General Ledger account reconciliations.
• Prepare monthly financial reporting schedules.
• Prepare Accounts Receivable reporting and variance analysis.
• Assist with Fixed Asset, CIP, and Lease reporting and management.
• Prepare audit schedules.
• Prepare financial information supporting Corporate Tax and Risk Department requests.
• Manage the accounting for Prepaid Expenses.
• Participate on cross functional project teams supporting business initiatives and process improvement opportunities.
• Prepare financial analysis of variances to Plan and Forecast
• Ensure compliance with US GAAP, internal controls, and company accounting policies
• Review SAP transactions for coding consistency and recommend corrective measures.
Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger, Financial Statement, Month End Close

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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