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Sr. Accountant

Company: Robert Half
Location: Sheboygan
Posted on: February 18, 2026

Job Description:

Job Description Job Description We are looking for an experienced Senior Accountant to join our team on a contract basis in Sheboygan, Wisconsin. This position offers an opportunity to support essential accounting operations in a dynamic healthcare environment during a time of organizational transition. The role requires a hands-on, detail-oriented individual who can ensure smooth financial processes while collaborating with leadership and other departments. Responsibilities: • Oversee and execute monthly financial close activities, including preparing schedules and meeting deadlines. • Create and post journal entries with appropriate supporting documentation. • Conduct bank reconciliations and analyze discrepancies to resolve variances efficiently. • Manage intercompany accounting tasks across multiple entities within the organization. • Provide assistance with accounts payable and accounts receivable functions as needed. • Collaborate with payroll accounting processes, ensuring accurate implementation and reporting. • Partner closely with the Director of Accounting Operations to maintain continuity and structure during leadership transitions. • Identify and address areas for improvement within financial processes, ensuring compliance and accuracy. • Communicate effectively with internal stakeholders to support accounting operations and provide timely updates.• Proficient in NetSuite with hands-on experience. • Minimum of 5 years of progressive accounting experience, ideally at the Senior Accountant level. • Extensive knowledge of month-end close procedures, reconciliations, and journal entries. • Demonstrated ability to manage multiple tasks independently and adhere to strict deadlines. • Strong analytical skills to resolve discrepancies and ensure accurate financial reporting. • Expertise in using Microsoft Excel for accounting and reporting purposes. • Preferred experience in healthcare or residential care settings. • Familiarity with multi-entity accounting and intercompany transactions.

Keywords: Robert Half, Racine , Sr. Accountant, Accounting, Auditing , Sheboygan, Wisconsin


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