Sr. Accountant

3 weeks ago


Minneapolis, United States Robert Half Full time
Job DescriptionJob Description

We are in search of a Sr. Accountant to join our client's team on a contract basis. In this role, you will be tasked with preparing month-end journal entries, conducting thorough account reconciliations, and identifying opportunities for process improvement. This role offers a long-term contract employment opportunity.


Responsibilities:

• Meticulously prepare journal entries for the month-end

• Thoroughly review account reconciliations to ensure accuracy and completeness

• Reverse engineer reconciliations as part of the analysis process

• Identify and document opportunities for process improvement

• Utilize Microsoft Excel and Workday ERP for various accounting tasks

• Ensure the balance sheet reconciliation is accurate

• Monitor and manage general ledger activities.

• Possess advanced knowledge of Account Reconciliation processes and techniques.
• Proficiency in Balance Sheet Reconciliation, with an ability to identify and resolve discrepancies.
• Demonstrated experience in managing and maintaining General Ledger.
• Ability to prepare and analyze Journal Entries accurately.
• Excellent proficiency in Microsoft Excel, with a focus on financial modeling and data analysis.
• Experience with Workday ERP, with a focus on its financial management module.
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