What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are looking for an experienced Senior Accountant to join our team in Bothell, Washington. In this role, you will oversee internal controls, conduct audits, and manage essential accounting functions to ensure compliance with company policies and regulations. The ideal candidate will have strong analytical skills, a detail-oriented mindset, and the ability to collaborate effectively with cross-functional teams.Responsibilities:• Conduct thorough internal control testing in compliance with company policies and predetermined requirements.• Collaborate with process owners to meet internal control deadlines and ensure timely completion of action plans.• Participate in planning and executing internal audits of financial statements and transactional processes.• Review project spending, purchases, and fixed assets to verify compliance with company policies and accounting standards.• Support stakeholders on cost allowability matters related to government regulations and contract terms.• Assist in refining existing policies and developing new ones to address compliance gaps and cost opportunities.• Perform month-end close activities, including preparing journal entries and reconciling balance sheet accounts.• Execute bank reconciliations and ensure accurate financial reporting of fixed assets and depreciation.• File various tax returns and maintain vendor files in accounting systems.• Identify and implement process improvements to enhance the accuracy and efficiency of accounting operations.The salary range for this position is $102,000 to $119,000.Benefits:Medical/Dental/VisionLife and AD& D insuranceSTD/LTD401k with match120 hours PTO5 paid holidays Christmas Eve through New Years Day off
Salary : $102,000 - $119,000
