Sr. Accountant

Robert Half • Minnetonka, MN • 1h ago

Description

We are looking for an experienced Sr. Accountant to support core accounting operations. This Long-term Contract position will focus on high-volume cash activity, reconciliations, and general ledger support while helping maintain accurate financial records across multiple revenue sources. The role also contributes to month-end accounting, select budgeting and forecasting tasks, and ongoing analysis related to daily receipts and fund activity.

Responsibilities:

Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly.

Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records.

Prepare and post journal entries as needed to support month-end close and general ledger accuracy.

Investigate payments that arrive with limited remittance detail, identify their purpose, and apply them correctly within the accounting records.

Maintain and update amortization schedules and other supporting schedules used in routine accounting processes.

Assist with straightforward budgeting and forecasting work by compiling data and supporting financial planning activities.

Work with accounting support staff involved in accounts payable, accounts receivable, and sales tax processing to ensure smooth daily operations.

Develop a working understanding of the organization's account structure, fund activity, and system interfaces to support accurate reconciliation and reporting.

Requirements - At least 3 years of accounting experience, including reconciliation and general ledger responsibilities.

Strong background in bank reconciliations, cash reconciliations, daily cash receipts, and month-end close activities.

Proven ability to prepare journal entries and maintain accurate financial records in a high-volume environment.

Experience using JD Edwards EnterpriseOne or a comparable enterprise accounting system.

Proficiency in Microsoft Excel for analysis, tracking, and account support schedules.

Ability to investigate discrepancies independently and resolve transactions with incomplete or unclear payment information.

Familiarity with budgeting and forecasting support is preferred.

Prior experience in government accounting is helpful, especially with fund-based structures, but not required.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.

© 2025 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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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