Senior Accountant

Responsibilities

• Prepare and review account reconciliations to ensure financial records are complete, accurate, and fully supported.
• Perform detailed balance sheet and bank reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.
• Manage general ledger activity by recording journal entries and verifying proper classification of transactions.
• Support the month-end close by completing assigned accounting tasks, meeting deadlines, and maintaining high standards of accuracy.
• Analyze account activity and financial data to identify variances, unusual trends, and items requiring follow-up.
• Maintain organized documentation for reconciliations, entries, and supporting schedules to strengthen audit readiness and internal controls.
• Work within accounting platforms such as NetSuite, Oracle, or SAP to process transactions and monitor financial information.
• Use Microsoft Excel to build schedules, perform data analysis, and streamline recurring accounting processes

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in a senior-level accounting role, preferably within a distribution, wholesale, or similar operational environment.
• Strong background in account reconciliation, balance sheet reconciliation, and bank reconciliation activities.
• Solid understanding of general ledger accounting, journal entries, and month-end close procedures.
• Proficiency in Microsoft Excel, including the ability to work with large data sets and financial schedules.
• Hands-on experience with at least one major ERP system, such as NetSuite, Oracle, or SAP.
• High level of accuracy, organization, and analytical problem-solving ability.

Benefits

Robert Half offers competitive compensation and benefits, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

Pay

$75,000 - $85,000 USD / Yearly

Schedule

Ongoing