Senior Accountant
3 weeks ago
ABOUT ZRG:
For nearly 25 years, ZRG has been helping our clients move forward in their industries and our candidates move forward in their careers. We started as a boutique retained executive search firm with a handful of talent professionals. Today, we are a global talent advisory firm, providing people solutions for our clients' most complex talent issues. Our core offerings include revolutionary, data-based, executive search focusing on senior leadership around the world. Our suite of on-demand talent offerings helps backfill open roles and address project-based work with specialized talent. Our consulting and advisory solutions focus on key issues like culture, strategic alignment, coaching, and sales optimization.
Leveraging our global platform of over 500 teammates with a tech-powered solution kit, ZRG is a leading talent advisory firm for leading-edge clients.
We offer a broad scope of consulting services alongside our core search offerings. The methodologies developed by our Walking The Talk group, including the revolutionary Taylor Assessment, can make culture your superpower. The consultants in our Brimstone group will help optimize and onboard world-class leadership. We provide on-demand talent solutions whether your need is increased bandwidth at crunch time or a steady hand on the wheel during an ongoing leadership search. We are leading the way with embedded recruiting, letting you scale up your business without unnecessary overhead.
We are natively global in our reach with practitioners and entire divisions working around the world in the UK, Europe, the Middle East/North Africa, Australia, the Asia Pacific, and North and South America. Our team collaborates across geographic boundaries and industry verticals to bring you multiple solutions.
POSITION:
ZRG is looking for a Senior Accountant to join our dynamic company. They will be responsible for processing the company’s accounts receivable and payables, reconcile accounts, update customer/vendor records in a timely and accurate manner, monitor bank balances and facilitate payments in accordance with company policies and procedures, and assisting with the revenue recognition process and forecast. Some duties may include Treasury Management.
RESPONSIBILITIES:
- Generate invoices and other accounting related AR documents.
- Reconcile customer payments applying incoming payments to outstanding account balance.
- Research and reconcile discrepancies.
- Reconcile accounts to assist with month end close process.
- Maintaining accounts payable and making vendor payments.
- Post transactions to accounting journal.
- Assist with the monthly revenue forecast.
- Set up new accounts in the system, ensuring accurate and compliant information.
- Manage Finance inbox.
- Monthly bank reconciliations.
- Monitor bank balances/download bank statements.
- Prepare payment orders.
- Work with controller to ensure proper revenue recognition on the project.
- Support external audits by providing necessary documentation.
- Other accounting projects ad hoc.
QUALIFICATIONS:
- Bachelor's degree or equivalent working experience.
- 3+ years of accounting experience, preferably within accounts receivable/accounts payable accounting.
- Proficiency in Microsoft Excel
- Strong attention to detail and accuracy.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Knowledge of accounting principles and practices.
PREFERRED QUALIFICATIONS:
- Bachelor’s degree in accounting or finance
- Proficiency with NetSuite and/or Quickbooks
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