Senior Accounting Professional

3 days ago


Reno, Nevada, United States Sierra Executive Solutions Inc Full time
Senior Accountant Position

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:
  1. Perform daily bank reconciliations with SAP entry
  2. Conduct complex general ledger reconciliations and reviews
  3. Prepare month-end journal entries
  4. Accrue T & E using Concur data
  5. Manage prepaid and accrued expenses
  6. Set up new vendors and confirm existing ones
  7. Support accounts receivable and customer account reconciliations
  8. Post wire/ACH payments to customer accounts
  9. Assist with sales and use tax preparation and filing
  10. Update forecasts with monthly actuals
  11. Complete other reporting and projects as assigned
Requirements:
  • 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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