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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Sacramento

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This Senior Accountant would be the lead in accounting helping this company tasks such as: Invoice Verification and Approval, Vendor Management, Payment Scheduling, Reconciliation of Accounts Payable, Expense Allocation, Handling Discrepancies and Disputes, Cash Flow Management, Reporting and Analysis.

Job Responsibility:

  • Invoice Verification and Approval
  • Vendor Management
  • Payment Scheduling
  • Reconciliation of Accounts Payable
  • Expense Allocation
  • Handling Discrepancies and Disputes
  • Cash Flow Management
  • Reporting and Analysis

Requirements:

  • Proficiency in Account Reconciliation
  • Ability to perform Balance Sheet Reconciliation tasks
  • Experience with Bank Reconciliations
  • Familiarity with General Ledger management
  • Expertise in creating and managing Journal Entries
  • Proficient in Microsoft Excel
  • Experience in Month End Close procedures
  • Knowledge of NetSuite is highly desirable
  • Familiarity with Oracle software is a plus
  • SAP skills are highly valued
  • QuickBooks proficiency is beneficial

Nice to have:

  • Knowledge of NetSuite
  • Familiarity with Oracle software
  • SAP skills
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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