Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Memphis

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Sr. Accountant will oversee the month-end close process for designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. This role will also involve account reconciliations, journal entry postings, financial analysis, and other assigned projects.

Job Responsibility:

Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies
Prepare and record journal entries on a monthly basis
Carry out detailed account reconciliations
Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries
Generate management reports utilizing financial and statistical data
Ensure adherence to GAAP and internal policies and procedures
Provide assistance to internal and external auditors
Participate in budgeting and forecasting activities
Undertake various projects as requested
Offer support to customers and internal stakeholders with revenue and accounting inquiries
Drive process improvements to streamline operations

Requirements:

Minimum of 3 years of experience in a similar role as a Senior Accountant
Demonstrated proficiency in Account Reconciliation
Proven experience with Balance Sheet Reconciliation
Proficiency in Bank Reconciliations
Solid understanding of General Ledger management
Experience in Journal Entries preparation and management
Proficiency in Microsoft Excel
Experience in Month End Close procedures
Familiarity with NetSuite accounting software
Experience with Oracle accounting software
Proficiency in SAP accounting software
Bachelor's degree in Accounting, Finance, or a related field is required
CPA certification is preferred
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to work independently and as part of a team
High attention to detail and accuracy
Strong time management skills, with the ability to prioritize tasks and meet deadlines
Demonstrated knowledge of accounting principles and practices
Ability to handle sensitive information confidentially

Nice to have:

CPA certification

What we offer:

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

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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