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Robert Half is assisting an established but growing organization in their search for an experienced Senior Accountant to join their team. This role is key to ensuring accuracy and efficiency in accounting processes, including reconciliations and general ledger management.
Job Responsibility:
Perform account reconciliations to maintain accurate financial records
Conduct balance sheet reconciliations to support financial stability
Execute bank reconciliations and resolve discrepancies
Oversee general ledger management to ensure accurate financial reporting
Prepare and post journal entries for precise financial transactions
Leverage Microsoft Excel for data analysis and accounting tasks
Manage month-end close procedures for timely financial reporting
Utilize NetSuite, Oracle, and SAP for accounting operations.
Requirements:
5+ years of experience in a Senior Accountant or similar role
Strong proficiency in account reconciliation, ensuring accuracy and compliance with accounting standards
Expertise in balance sheet reconciliation, with the ability to identify and resolve discrepancies
Skilled in bank reconciliations, ensuring transactions align with bank statements
Hands-on experience in general ledger management, including posting and reviewing entries
Proficient in creating and maintaining journal entries
Advanced knowledge of Microsoft Excel for data analysis and financial reporting
Experienced in performing month-end close procedures accurately and on time
Proficiency in working with ERP systems for financial management and reporting.
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