Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Portage

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role involves maintaining accurate accounting data, handling account reconciliations, and ensuring the smooth operation of various financial procedures.

Job Responsibility:

Oversee the update and maintenance of the accounting database
Conduct reconciliations for revenue accounts and various GL accounts
Create and post journal entries in the ERP system to recognize deferred revenue
Ensure the accurate recording of fixed asset capitalizations and reconcile the fixed assets system against the ERP system
Monitor and post invoices to the general ledger, checking the payment status of outstanding invoices
Conduct cost auditing for large purchase orders and assist in the collection of overdue invoices
Contribute to the creation of monthly financial reports including income statements, labor hours reports, sales reports, and outstanding receivables reports
Understand and gather monthly financial reports for accurate budgeting

Requirements:

Minimum of 3 years of experience in a similar role within the manufacturing industry
Proven proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
Demonstrated ability to handle general ledger operations and journal entries
Advanced skills in Microsoft Excel, with the ability to create complex spreadsheets and reports
Experience with month-end close procedures, ensuring timely and accurate financial reporting
Familiarity with NetSuite, Oracle, and SAP finance and accounting software
Strong analytical skills, with a keen eye for detail and accuracy
Excellent written and verbal communication skills
Ability to work independently and also collaborate effectively as part of a team
Bachelor’s degree in Accounting or Finance is required
CPA certification is a plus

Nice to have:

CPA certification

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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