Accounting Analyst

Description The Accounting Analyst, a member of the Controlleru2019s 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. u2022 Prepare and post journal entries for the month end accounting close. u2022 Prepare monthly balance sheet General Ledger account reconciliations. u2022 Prepare monthly financial reporting schedules. u2022 Prepare Accounts Receivable reporting and variance analysis. u2022 Assist with Fixed Asset, CIP, and Lease reporting and management. u2022 Prepare audit schedules. u2022 Prepare financial information supporting Corporate Tax and Risk Department requests. u2022 Manage the accounting for Prepaid Expenses. u2022 Participate on cross functional project teams supporting business initiatives and process improvement opportunities. u2022 Prepare financial analysis of variances to Plan and Forecast u2022 Ensure compliance with US GAAP, internal controls, and company accounting policies u2022 Review SAP transactions for coding consistency and recommend corrective measures. Requirements Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger, Financial Statement, Month End Close Robert Half is the worldu2019s 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 ( 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. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-05-02