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We are offering a contract to permanent employment opportunity for a Sr. Accountant in a city in North Carolina. Working within the manufacturing industry, you will be tasked with managing financial records and executing various accounting responsibilities.
Job Responsibility:
Handle account reconciliations to ensure accurate reporting and ledger maintenance
Conduct balance sheet reconciliations on a regular basis for audit purposes
Carry out bank reconciliations to confirm all transactions are accounted for and properly posted
Keep track of the general ledger and verify all entries are accurate
Prepare journal entries and maintain record for future reference
Utilize Microsoft Excel for data analysis and financial reporting
Oversee month-end close procedures to ensure timely reporting
Operate NetSuite for financial management and business operations
Utilize Oracle for database management and data retrieval
Work with SAP for business operations and customer relations
Requirements:
Proven experience in the staffing and recruitment industry
Must hold a relevant degree in Accounting, Finance or a related field
Extensive knowledge and experience in account reconciliation
Ability to perform balance sheet reconciliation accurately
Experience in handling bank reconciliations
Proficiency in using General Ledger for accounting purposes
Capable of preparing and reviewing journal entries
Must be adept at using Microsoft Excel for various accounting functions
Should be able to manage the month-end close process efficiently
Experience in using NetSuite for accounting processes is essential
Familiarity with Oracle for managing financial data
Proficiency in SAP for enterprise resource planning and data management
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Excellent time management skills and ability to meet deadlines
What we offer:
Medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time
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