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Robert Half Sr. Accountant in Des Moines, Iowa

Description We are looking for a Sr. Accountant to join our team in Des Moines, Iowa. This role offers a long-term contract employment opportunity in our industry. As a Sr. Accountant, your responsibilities will encompass managing and optimizing our Accounts Receivable and Cash Application functions.

Responsibilities:

• Oversee and manage all aspects of the Accounts Receivable process.

• Ensure accurate and timely application of cash to customer accounts.

• Manage customer account details and initiate collection actions for overdue accounts as needed.

• Collaborate with sales and customer service teams to address and resolve billing and payment issues.

• Develop processes to enhance the efficiency and accuracy of the accounts receivable operations.

• Prepare detailed accounts receivable reports and forecasts to provide insights on cash flow and financial performance.

• Conduct month-end and year-end closing activities related to accounts receivable.

• Monitor and enforce compliance with company credit policies and procedures.

• Mentor and support junior accounting staff in accounts receivable and cash application tasks.

• Analyze aging reports to monitor overdue accounts and initiate collection actions as needed. Requirements

• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations

• Substantial experience with general ledger and journal entries

• Command over Microsoft Excel for financial analysis and data management

• Experience in executing month end close procedures accurately and in a timely manner

• Knowledge and experience with NetSuite, Oracle Fusion, and SAP accounting software

• Ability to adhere to strict deadlines and handle multiple tasks simultaneously

• Excellent written and verbal communication skills

• Strong analytical and problem-solving skills

• Detail-oriented with high level of accuracy in work

• Bachelor's degree in Accounting, Finance or related field required

• Certified Public Accountant (CPA) designation is preferred

• Must have a solid understanding of accounting and financial reporting principles and practices

• Proven experience as a senior accountant with a minimum of five years in the field.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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