Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Charlotte

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The primary role will be to oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role will perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.

Job Responsibility:

Oversee the revenue accounting function, ensuring accurate representation of the company's financial status
Perform account reconciliations, balance sheet reconciliations, and bank reconciliations to ensure accurate reporting and ledger maintenance
Conduct month-end and year-end closes to provide accurate financial data for business operations and strategy
Utilize Microsoft Excel for data analysis and financial reporting
Use software tools such as NetSuite and QuickBooks for various accounting tasks
Record journal entries for income and expenses, and ensure that all entries are accurate and in line with accounting regulations
Perform regular, detailed audits to ensure accuracy in financial documents and ledgers
Collaborate with team members to improve and streamline accounting processes
Work closely with the team to ensure all financial reporting deadlines are met
Regularly update job knowledge by participating in educational opportunities and reading detail oriented publications

Requirements:

Must possess strong skills in Account Reconciliation
Proficiency in Balance Sheet Reconciliation is required
Should have hands-on experience with Bank Reconciliations
Must have a firm understanding of General Ledger management
Ability to perform Journal Entries accurately is essential
Strong proficiency in Microsoft Excel is required
Experience with Month End Close procedures is necessary
NetSuite expertise is highly desirable
QuickBooks proficiency is a must

Nice to have:

NetSuite expertise
QuickBooks proficiency

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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