Senior Accountant
3 days ago
Jana Chapman with Robert Half is in search of a Senior Accountant to become a part of our team in the Wholesale Distribution - Durable Goods industry, based in Portland, Oregon. As a Senior Accountant, you will be tasked with overseeing daily accounting operations, focusing on the General Ledger (GL) and ensuring that financial reporting is accurate and timely.
Responsibilities:
• Oversee the daily operation of the General Ledger, ensuring its accuracy and timeliness
• Manage the processes for monthly, quarterly, and year-end close
• Coordinate and review the creation of journal entries and account reconciliations
• Apply appropriate FASB guidance and accounting practices as required
• Participate in cross-departmental projects as required
• Oversee the training of new Staff Accountants
• Prepare complex journal entries, including accrual entries, while ensuring appropriate GL support
• Undertake monthly bank and account reconciliations
• Assist in month-end reporting and US Census Reports preparation
• Aid the Accounting Manager in year-end closing, including the preparation of audit schedules and providing necessary information to auditors
• Oversee the preparation of monthly financial reports and variance analyses for management review
• Ensure that all accounting activities align with generally accepted accounting principles (GAAP) and relevant regulatory requirements.
Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0013109537
• Applicant must have a minimum of 5 years of experience in the role of an Accountant.• Proficiency in Account Reconciliation is a critical requirement for this position.
• Experience with Balance Sheet Reconciliation is essential.
• The candidate should be adept at performing Bank Reconciliations.
• A thorough understanding of General Ledger management is required.
• Ability to process and manage Journal Entries is crucial.
• Proficiency in Microsoft Excel is a must for this role.
• Experience with Month End Close procedures is necessary.
• Knowledge and experience in using NetSuite software is desired.
• Familiarity with Oracle software is a significant advantage.
• Experience with SAP software will be considered a valuable asset.
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