Sr. Accountant

Responsibilities

• Lead detailed cash reconciliation efforts for accounts associated with acquired businesses and bring outstanding balances into alignment.
• Examine historical discrepancies, identify root causes, and resolve unreconciled items that have accumulated over multiple accounting periods.
• Use BlackLine to strengthen reconciliation workflows, increase matching efficiency, and support greater process consistency.
• Review activity across key cash-related accounts and complete adjustments needed to ensure accurate financial reporting.
• Prepare and post journal entries as needed to correct variances uncovered during reconciliation analysis.
• Partner with accounting and acquisition-related stakeholders to gather support, clarify transaction history, and close open issues.
• Maintain organized documentation of findings, resolutions, and account support for audit readiness and future reference.
• Contribute to month-end close activities by ensuring reconciliations and general ledger balances are current and properly supported.

Requirements

• Proven experience working as a Senior Accountant in a complex accounting environment.
• Strong background in cash reconciliations, bank reconciliations, and account reconciliation activities.
• Hands-on experience with BlackLine, including reconciliation and matching-related functionality.
• Working knowledge of general ledger processes, journal entries, and month-end close responsibilities.
• Ability to investigate historical accounting issues and independently drive issues through resolution.
• Experience using PeopleSoft or a comparable enterprise accounting system.
• Strong analytical skills with the ability to manage large volumes of detailed financial data accurately.

Qualifications

• Experience working in a manufacturing environment.
• Hands-on experience with BlackLine, including reconciliation and matching-related functionality.
• Working knowledge of general ledger processes, journal entries, and month-end close responsibilities.
• Ability to investigate historical accounting issues and independently drive issues through resolution.
• Experience using PeopleSoft or a comparable enterprise accounting system.
• Strong analytical skills with the ability to manage large volumes of detailed financial data accurately.

Skills

• BlackLine
• Cash Reconciliation
• Account Cleanup
• Investigative Reconciliation Work
• Process Enhancement
• PeopleSoft

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Lifetime Life Insurance
• Disability Insurance
• 401(k) Plan

Pay

• Competitive Compensation

Schedule

• Long-term Contract Engagement

About the Role

This position will concentrate on resolving complex cash reconciliation matters connected to acquired entities, with a strong emphasis on improving accuracy across critical accounts.