Sr. Accountant
Robert Half · Shelby, NC · 3 wk ago
On-siteAccountingTemporary
We are looking for an experienced Sr. Accountant to join a team in Shelby, North Carolina on a contract basis. This hybrid role is ideal for a detail-oriented finance specialist who excels in account analysis, month-end activities, and maintaining accurate financial records in a fast-paced environment.
Responsibilities
- Perform daily cash and bank account reconciliations, resolving outstanding items and ensuring balances are accurate.
- Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting strong financial data accuracy.
- Lead core month-end close tasks, including preparing journal entries, recording accruals, and verifying inventory cycle count results.
- Support internal and external audit requests by compiling documentation, preparing account analyses, and answering follow-up questions.
- Contribute to monthly financial reporting through preparation of statement support, review of revenue and expense classifications, and investigation of variances.
- Assist with accounts payable and operating expense oversight by reviewing transactions, tracking spending trends, and helping ensure positive pay uploads are completed correctly.
- Manage sales tax processes, including reconciliations, filings, and ongoing administration of Avalara-related activities.
- Provide budgeting and contract administration support by maintaining financial documentation, monitoring prepaid and accrual schedules, and checking executed agreements against approved budgets.
- Assist with go-live activities and accounting support related to the Business Central system conversion as needed.
Requirements
- 5+ years of detail-oriented accounting experience in a senior-level or closely related role.
- Strong hands-on experience with month-end close, general ledger activity, and journal entry preparation.
- Demonstrated ability to complete account reconciliations and daily bank reconciliations with a high level of accuracy.
- Experience analyzing financial results, researching discrepancies, and supporting reporting deliverables.
- Working knowledge of Microsoft Dynamics 365 Business Central.
- Familiarity with accounts payable support, expense tracking, and cash management processes.
- Experience supporting audits and working with financial documentation in a controlled environment.
Benefits
- Medical, vision, dental, and life and disability insurance.
- Eligibility to enroll in the company 401(k) plan.
All applicants must be legally authorized to work in the United States.