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Corporate Accountant II

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Neenah

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The role involves handling various accounting tasks, maintaining financial records, and ensuring efficient processing of accounts.

Job Responsibility:

  • Efficiently process and maintain all account reconciliations
  • Perform balance sheet reconciliation to ensure accuracy
  • Handle bank reconciliations to monitor financial transactions
  • Manage the general ledger, ensuring all entries are accurate and up-to-date
  • Prepare and record detailed journal entries
  • Utilize Microsoft Excel for various accounting tasks and reporting
  • Assist in the month-end close process, ensuring all financial data is recorded
  • Handle financial consolidations and prepare consolidated financial statements

Requirements:

  • Bachelor's Degree in Accounting
  • Thorough understanding of Account Reconciliation
  • Ability to perform Balance Sheet Reconciliation with precision
  • Proficiency in Bank Reconciliations
  • Expertise in managing General Ledger
  • Experience in preparing Journal Entries
  • Proficiency in using Microsoft Excel
  • Skilled in handling Month End Close tasks
  • Experience with NetSuite software is a significant advantage
  • Experience in Consolidations

Nice to have:

Experience with NetSuite software

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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