Sr. Accountant

3 days ago


New Albany, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is currently looking for an experienced Sr. Accountant to support a several month interim/contract opportunity with a client in New Albany, OH. The primary function of this role is to handle various accounting tasks, including A/P, A/R, invoice capture, and bank reconciliations. Additional responsibilities include month-end close, quarter/year-end close, journal entries, intercompany transactions, and other ad hoc accounting items. This role is based onsite at the client's location in New Albany. It is expected to be a 2-3 month contract engagement. Client is on MS Dynamics 365 - strong preference will be given to candidates with experience working in this system.


Responsibilities:


• Accurate and efficient processing of customer credit applications.

• Maintaining precise customer credit records.

• Resolving customer inquiries promptly and professionally.

• Monitoring customer accounts and taking appropriate actions when necessary.

• Conducting check/bank runs to ensure financial liquidity.

• Handling invoice capture tasks, managing between 100-250 invoices a month.

• Making necessary entry adjustments to maintain accurate financial records.

• Performing complex reconciliation work to guarantee the accuracy of financial data.

• Managing intercompany transactions and adjusting entries.

• Preparing and processing 1099 forms for tax purposes.

• Working with D365 and Quickbooks to manage multiple entity accounts.

• The candidate should have a minimum of 2 years of experience in a Senior Accountant role or similar capacity.
• Proficiency in performing bank reconciliations is a mandatory requirement.
• The applicant must have experience in preparing and reviewing journal entries.
• Experience in managing Accounts Payable (AP) is necessary.
• The candidate should also have a solid understanding of Accounts Receivable (AR) processes.
• Familiarity with invoice processing is a key requirement for this role.
• Knowledge and hands-on experience with D365 software is a must.
• The candidate should have experience dealing with multiple entities in a business context.
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