Sr. Accountant

1 month ago

College Station, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Sr. Accountant in College Station, Texas. This role involves managing accounting tasks, from balance sheet reconciliations to general ledger management.

Responsibilities
• Conduct account reconciliations to ensure accurate reporting and ledger maintenance
• Analyze balance sheets and manage the reconciliation process
• Perform bank reconciliations regularly to ensure accuracy in financial statements
• Oversee the maintenance of the general ledger and ensure entries are processed correctly
• Utilize Microsoft Excel to create and maintain financial data and reports
• Coordinate and execute the month-end close process
• Manage the NetSuite application to streamline financial operations
• Utilize Oracle and SAP systems for various accounting operations
• Prepare and record journal entries, ensuring accuracy and timeliness
• Collaborate with team members to improve financial processes and procedures.• Minimum of 3 years experience in an accounting role
• Proven knowledge in Account Reconciliation
• Proficient in Balance Sheet Reconciliation
• Demonstrated experience in Bank Reconciliations
• Strong understanding 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
• Experience with Oracle software
• Proficiency in SAP software
• Must possess a Bachelor’s degree in Accounting or a related field
• Excellent verbal and written communication skills
• Strong analytical and problem-solving abilities
• Ability to work independently as well as part of a team
• Strong attention to detail and accuracy
• Ability to handle multiple tasks and meet deadlines
• CPA certification is a plus but not mandatory.

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