Sr. Accountant - Analyst, Robert Half

Sr. Accountant - Analyst

Robert Half

Location:

United States, Brentwood

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role will be focused on managing and analyzing accounting data, with a particular focus on reconciling multiple ERP systems and improving processes.

Job Responsibility:

Conduct a comprehensive analysis of data from various ERP systems, identifying discrepancies and ensuring alignment with the main D365 system
Handle the upload of Excel templates as journal entries to D365, thereby maintaining the P&L and balance sheet activity on a monthly basis
Work on data cleanup for entities not currently integrated into the D365 system
Ensure the alignment of local ERP ledgers with the D365 system
Utilize Microsoft Power Platform tools, such as Power Apps, Power Automate, and Power BI, to automate and enhance processes
Contribute to process improvement efforts, including the creation of Standard Operating Procedures (SOPs)
Collaborate with teams not on the D365 system to understand their adjustment inputs and assess alignment with company GAAP standards
Maintain a thorough understanding of debits and credits, and basic accounting principles to accurately interpret subsidiary files
Execute account reconciliation tasks, including balance sheet reconciliation and general ledger maintenance

Requirements:

Proficiency in Account Reconciliation
Solid understanding of General Ledger management
Ability to handle and maintain Journal Entries
Expertise in Microsoft Excel for data management and analysis
Experience in Month End Close procedures
Knowledge of D365 is a significant advantage
Great skills with Microsoft Power Platform, including Power Apps, Power Automate, and Power BI are required
Demonstrated ability in Process Improvement
Experience in creating and maintaining Process Documentation

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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