Management Resources, the $1B consulting arm of Robert Half deploying over 4000 consultants world-wide, is searching for experienced Senior Accountants to join our exciting and one-of-a-kind consulting practice for interim consulting and interim staff augmentation engagements with our Columbus-based clients. This is a permanent position with Robert Half in our Management Resources Salaried Professional Service and will offer consistent salary, opportunity for quarterly bonuses, as well as access to the benefits of a Fortune 500 company. While this is a salaried position, Salaried Professional consultants will also receive overtime for every weekly billable hour over 40.General responsibilities of Senior Accountants are General Ledger maintenance and support, prepare balance sheet account reconciliation (i.e. deferred revenue recognition). The Senior Accountants will also be responsible for compiling quarterly balance sheet review schedules as well as assisting in the preparation of revenue schedules, monthly reporting and ad-hoc analysis.Senior Accountants also monitor compliance with GAAP and company policies and procedures along with reviewing, investigating and correcting errors and inconsistencies in financial entries, documents, and reports.Senior Accountants will also compile and analyze financial information through the preparation of journal entries. They will also be the point finance person for processing Intercompany invoices and account reconciliation, along with ensuring monthly, quarterly and year-end financial statements are complete, accurate and conform to GAAP, SOX and company policy.Engagements may also require auditing of contracts, orders and vouchers and preparing reports to substantiate individual transactions. Senior Accountants will also determine proper handling of financial transactions and research improperly posted entries to determine appropriate resolution in accordance with GAAP and company policies.Along with the above, the Senior Accountants will ensure that month end reporting ties out through ERP systems, assist with other Accounting department tasks and special projects, and interact with all accounting team members and other corporate employees.If you are interested in this permanent consulting Senior Accountant position or any other opportunities with Robert Half Management Resources, please contact Matt Prizinsky, Division Director, Robert Half Management Resources Columbus at (614) 224-1660 or email@example.com.