Sr. Accountant
R
Robert Half Management Resources
📍 Cedar Rapids, IA, United States
Job Description
Description We are looking for an experienced Sr. Accountant to support core accounting operations for a financial services organization in Cedar Rapids, Iowa. This Long-term Contract position is ideal for someone who can manage complex account analysis, maintain accurate financial records, and help ensure timely month-end reporting. The person in this role will play a key part in reviewing balances, resolving discrepancies, and strengthening day-to-day reconciliation processes.
Responsibilities:
• Perform detailed account reconciliations to verify balances, investigate variances, and maintain the accuracy of financial records.
• Review general ledger activity and supporting documentation to identify inconsistencies and ensure transactions are properly recorded.
• Prepare reconciliation schedules, journal entries, and related workpapers to support month-end and periodic close activities.
• Research outstanding items and collaborate with internal partners to resolve...
Responsibilities:
• Perform detailed account reconciliations to verify balances, investigate variances, and maintain the accuracy of financial records.
• Review general ledger activity and supporting documentation to identify inconsistencies and ensure transactions are properly recorded.
• Prepare reconciliation schedules, journal entries, and related workpapers to support month-end and periodic close activities.
• Research outstanding items and collaborate with internal partners to resolve...