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 on a contract basis in Muncie, Indiana. In this role, you will oversee critical financial operations, including month-end close processes and revenue recognition for various projects. This position requires someone with expertise in general ledger management and financial reporting.Responsibilities:• Manage month-end close processes, ensuring accurate and timely completion of payroll and accounts payable tasks.• Oversee revenue recognition procedures, including calculations for lump-sum and time-and-materials jobs.• Run and analyze detailed P& L reports, identifying jobs with specific revenue and expense criteria.• Prepare manual cost and revenue recognition entries, aligning them with organizational standards.• Validate financial data by re-running reports and collaborating with peer review teams to ensure accuracy.• Calculate and adjust revenue based on project completion percentages and other relevant factors.• Maintain and update work-in-process subledger reports to ensure accurate financial tracking.• Generate and distribute detailed cost type reports to operational unit managers.• Collaborate with teams to resolve discrepancies and provide explanations for revenue adjustments.
Salary : $33 - $39
