Senior Accountant Jobs
By Robert Half At Austin, Texas Metropolitan Area, United States
- Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
How you will make an impact
- Formulate Balance Sheet account reconciliations
- Engage in various department-wide initiatives
- Strong interest in continuously improving the automation of the accounting and reporting process
- Assist in coordinating quarterly reviews and testing with internal and external auditors

Are you an experienced Senior Accountant looking for a new challenge? We are looking for a motivated and detail-oriented individual to join our team and help us ensure compliance with SOX regulations. If you have a passion for accounting and a desire to make a difference, this could be the perfect opportunity for you!

A SOX Senior Accountant is responsible for ensuring that the company is compliant with the Sarbanes-Oxley Act (SOX). This includes performing internal control testing, preparing financial statements, and providing guidance to management on SOX compliance.

What is SOX Senior Accountant Skills Required?

• Strong knowledge of accounting principles and SOX regulations
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite

What is SOX Senior Accountant Qualifications?

• Bachelor’s degree in Accounting or related field
• CPA or CMA certification preferred
• 5+ years of experience in public accounting or internal audit

What is SOX Senior Accountant Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of Sarbanes-Oxley Act (SOX)
• Knowledge of internal control frameworks

What is SOX Senior Accountant Experience?

• Experience in public accounting or internal audit
• Experience in financial statement preparation
• Experience in SOX compliance

What is SOX Senior Accountant Responsibilities?

• Develop and maintain internal control systems
• Perform internal control testing
• Prepare financial statements
• Provide guidance to management on SOX compliance
• Monitor changes in accounting standards and regulations