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Description We are offering an opportunity for a Senior Accountant in Las Vegas, Nevada. This role requires the incumbent to support general ledger accounting, month-end close process, management reporting and analysis, and internal controls and standard operating processes. The Senior Accountant will also assist in managing customer invoices, packaged loan products, payroll systems, and corporate financial records.

Responsibilities

• Prepare monthly financial statements, reports, and records by collecting, analyzing and summarizing account information.

• Maintain general journal for corporate accounts, including posting of journal entries, reconciliation of accounts and resolution of discrepancies.

• Oversee fixed asset processing and reporting.

• Manage payroll transaction input and reconciliation.

• Conduct annual Personal Property & Unclaimed Funds Reporting and review use tax returns.

• Maintain bank accounts by requesting disbursements and oversee monthly bank account and credit card statements reconciliations.

• Prepare and place cash vault orders for all locations and prepare regular cash forecasting reports for management.

• Manage debt including payments, reporting, and forecasting needs.

• Ensure proper internal controls are adhered to, including recommendations on strengthening overall control activities.

• Ensure appropriate regulatory requirements are complied with.

• Prepare analysis of accounts and transactional activity.

• Advise on opportunities for process improvement.

• Assist with internal and external audit requests. Requirements • Must possess a minimum of 5 years of experience in an accounting role.

• Proficiency in using financial software such as NetSuite is required.

• Expertise in Microsoft Excel for financial data analysis and reporting is necessary.

• Experience in handling month-end close activities is crucial.

• Ability to prepare and present annual financial reports.

• Experience in internal financial reporting is required.

• Must be capable of preparing monthly financial reports and statements.

• Knowledge of statutory financial reporting is essential.

• Ability to carry out ad hoc financial analysis as and when required.

• Experience in analyzing financial statements for business insights is necessary.

• Proficiency in preparing consolidated financial statements.

• Must be familiar with financial statements consolidation.

• Ability to prepare comprehensive financial reports for managerial review is crucial.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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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