Robert Half is looking for a Lead Senior Accountant to join or Finance department. Reporting to the Controller, the incumbent is responsible for supporting the more complex accounting and reporting processes. Responsibilities include month-end close, balance sheet reconciliations, invoice approvals, and supporting Board and managerial reporting and financial and compliance audits. The incumbent may also be responsible for researching accounting issues and supporting the implementation of new financial processes. This position is 100% in-office.Specific DutiesThis position will be assigned the more complex and/or involved accounting areas such as endowment, contributions, and investments.Prepare assigned month-end journal entries. Prepare and maintain accrual and deferral activities, as assigned.Prepare and follow up on assigned balance sheet reconciliations and roll forward schedules.Perform and follow up on assigned variance analyses Approve assigned invoice activity Support assistant controller with complex year-end audit schedules and issues and consolidation Support assigned compliance reporting, such as Form 990, debt covenant reporting, and DOE single audit.Potential liaison with Financial Aid team and Student BillingOther financial projects and tasks as assigned by the Controller or VP Finance