Sr. Accountant

3 days ago


West Chester, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract for a Sr. Accountant position in West Chester, Ohio. In this role, you will be tasked with a variety of accounting functions such as handling Accounts Payable and Receivable, General Ledger, and payroll. You will also be responsible for preparing financial statements according to GAAP standards and collaborating with external CPA firms for tax-related tasks.

Responsibilities:
• Oversee the daily accounting operations, including but not limited to Accounts Payable, Accounts Receivable, and General Ledger management.
• Ensure the accuracy of monthly, quarterly, and annual financial statements, adhering strictly to GAAP standards.
• Work closely with external CPA firms to accomplish all tax-related tasks and filings.
• Manage the financial close process to guarantee accuracy and timeliness.
• Implement and maintain robust internal controls to protect company assets and maintain financial integrity.
• Assist in the forecasting, budgeting, and financial analysis processes to support strategic decision-making.
• Recommend and implement process improvements and efficiencies, providing insights based on your expertise.• Proficiency in Account Reconciliation
• Demonstrated skills in Balance Sheet Reconciliation
• Experience with Bank Reconciliations
• Strong knowledge of General Ledger management
• Ability to prepare and analyze Journal Entries
• Proficiency in Microsoft Excel
• Experience with Month End Close procedures
• Familiarity with NetSuite software
• Understanding and application of GAAP Accounting principles
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