Senior Accounting Professional
3 days ago
Sierra Executive Solutions, Inc. is seeking a seasoned Senior Accountant to join our team. As a 3rd party search firm, we specialize in recruiting top talent for our Reno manufacturing clients.
This is a 1099 consulting position, expected to last 4-6 months with potential for permanent hire. The hourly rate is $45-$48/hour, estimated.
If you have SAP (or similar ERP) experience and are looking for a consulting opportunity, we encourage you to apply.
Key Responsibilities:- Perform daily bank reconciliations with SAP entry
- Conduct complex general ledger reconciliations and reviews
- Prepare month-end journal entries
- Accrue T & E using Concur data
- Manage prepaid and accrued expenses
- Set up new vendors and confirm existing ones
- Support accounts receivable and customer account reconciliations
- Post wire/ACH payments to customer accounts
- Assist with sales and use tax preparation and filing
- Update forecasts with monthly actuals
- Complete other reporting and projects as assigned
- Bachelor's degree in Accounting or Finance
- Seven+ years of hands-on GL accounting and reconciliation experience
- Strong understanding of SAP accounting processes
- Excellent GL reconciliation skills
- Proficient in Excel
- Attention to detail and critical thinking skills
- Effective communication and interpersonal skills
- Able to work in a team environment
- High degree of integrity, professionalism, and ethics
- Solid understanding of accrual accounting and GAAP
- Ability to work on-site, full-time
We appreciate your interest in this opportunity.
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