Sr. Accountant

2 days ago

Deer Park, United States Robert Half Full time
Job DescriptionJob Description

Senior Accountant opportunity available with growth company in the Deer Park area. Well-established, profitable, and growth-oriented manufacturing company seeks a well-rounded corporate accountant to join to join their team. As a Sr. Accountant, you will be tasked with ensuring the accuracy of month close processes, handling various reconciliations and account analysis, as well as cash and inventory reporting. This role will have you reporting to a well-regarded CFO, and will allow for career growth and development. For consideration, please share your resume, apply, or call Christine at 631.456.4581.


Responsibilities

• Oversee the reconciliation of all accounts and bank statements to ensure financial accuracy

• Manage the general ledger and ensure all entries are accurate and up-to-date

• Handle all journal entries, ensuring they are correctly recorded and processed

• Utilize Microsoft Excel for various accounting tasks, including data entry and financial analysis

• Use Infor Visual ERP for various accounting processes and tasks

• Ensure the timely and accurate completion of month-end close activities

• Resolve any discrepancies or issues within the balance sheet and take necessary corrective action

• Assist in the processing of customer credit applications, ensuring accuracy and efficiency

• Monitor customer accounts and take appropriate action when necessary


• Managing the Month End Close will be primary responsibility of this person


• Balance Sheet, Bank and Account Reconciliations


• Experience with General Ledger, journal entries


• Proficiency in Microsoft Excel is crucial for data management and analysis.


• Knowledge of Infor Visual ERP system is desirable; hands-on with ERP is key


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