Sr. Accountant
7 days ago
Responsibilities
• Conducting comprehensive reconciliation of accounts to guarantee accuracy.
• Overseeing and performing balance sheet reconciliations on a regular basis.
• Handling bank reconciliations to ensure all transactions are accounted for.
• Managing the general ledger and ensuring all entries are accurate.
• Making regular journal entries for transactions and adjustments.
• Leveraging Microsoft Excel for various accounting tasks.
• Participating in the month-end close process, ensuring timely and accurate completion.
• Utilizing NetSuite for various accounting functions.
• Proficiency in Account Reconciliation is required.
• Skilled in Balance Sheet Reconciliation.
• Must be experienced in Bank Reconciliations.
• Familiarity with the General Ledger is essential.
• Ability to prepare and manage Journal Entries.
• Proficient use of Microsoft Excel is necessary.
• Experience with Month End Close procedures.
For immediate consideration, please reach out to Jenny Smith (Vice President/Senior Recruiting Manager) on LinkedIn or call 239-900-1619.
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