Accountant - Senior

Job Description

Accountant - Senior:
On behalf of our Financial Services client, Procom is searching for an Accountant - Senior for a 10-month contract role. This position is a hybrid position with 4 days onsite at our client’s Omaha office.

Accountant - Senior - Job Description:
This role supports the Forge Integration within the International Accounting team, responsible for maintaining financial books and records for Charles Schwab Corporation and its foreign subsidiaries. The position involves managing income statement and balance sheet transactions, coordinating audits, and ensuring compliance with financial reporting standards.

Accountant - Senior - Responsibilities:
• Maintain financial accounting books and records of the parent company and foreign subsidiaries
• Prepare and record monthly and quarterly journal entries
• Produce accurate and timely management reporting
• Collaborate with business partners to ensure accurate transaction recording and account reconciliation
• Analyze general ledger and sub-ledger account activity
• Reconcile balance sheet accounts and prepare related documentation
• Conduct research to support inquiries from business partners, auditors, and regulators
• Prepare business unit level reporting packages for management review
• Develop and maintain process documentation
• Support annual external audit and regulatory requirements
• Execute internal controls for a SOX compliant environment
• Assist with special projects
• Stay current on firm-mandated training topics

Accountant - Senior - Mandatory Skills:
• 3 - 5 years of related accounting experience, some public accounting preferred
• Undergraduate degree in accounting or finance, CPA a plus
• Solid understanding of GAAP
• Highly proficient in Microsoft Excel and Word
• Strong attention to detail with a high degree of accuracy
• Efficient time management skills
• Strong communication and collaboration skills

Accountant - Senior – Nice-to-Have Skills:
• PeopleSoft Financials experience
• Public company experience
• Financial services industry experience
• Ability to identify issues and seek resolutions
• Proactive, results-oriented operating style

Accountant - Senior – Assignment Length:
This is a 10-month contract position.

Accountant - Senior - Start Date:
ASAP.

Accountant - Senior - Assignment Location:
Omaha, Nebraska, United States. Hybrid role with 4 days onsite and 1 day remote.