Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Turlock

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As a Sr. Accountant, you will be tasked with the important role of maintaining the financial health of our organization. Your primary tasks will include the reconciliation of accounts, preparing and posting journal entries, and preparing reports for various stakeholders.

Job Responsibility:

Ensuring the accuracy of the general ledger through regular analysis
Conducting account reconciliations to ensure accurate reporting and ledger maintenance
Preparing and posting detailed journal entries for a variety of transactions
Analysis of balance sheet and income statement accounts
Facilitating the month-end closing process by preparing various reports for management, external auditors, tax team, and government agencies
Engaging in special projects and additional responsibilities as needed
Utilizing various software tools such as Microsoft Excel, NetSuite, Oracle, and SAP for efficient and accurate accounting
Maintaining confidentiality and exercising good judgment in handling sensitive information
Communicating effectively across all levels of the organization, fostering positive working relationships
Demonstrating strong analytical abilities and problem-solving skills to handle multiple priorities and meet deadlines

Requirements:

Proven experience in the field of accounting, preferably within the agriculture industry, for a minimum of 3 years
Proficient in Account Reconciliation, ensuring all business transactions are recorded accurately and timely
Demonstrated expertise in Balance Sheet Reconciliation, verifying the integrity of data between general ledger and subsidiary accounts
Experience with Bank Reconciliations, comparing internal records with bank statements to identify and rectify any discrepancies
Proficient in maintaining the General Ledger, including the preparation and posting of Journal Entries
Advanced skills in Microsoft Excel, with the ability to handle complex formulas, pivot tables, charts, and macros
Solid experience in Month End Close procedures, ensuring all accounting tasks are completed within the set timelines
Familiarity with NetSuite, Oracle, and SAP accounting software, with the ability to leverage these tools to streamline accounting procedures

What we offer:

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

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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