Sr. Accountant

1 month ago


Knoxville, United States Robert Half Full time
Job DescriptionJob Description

We are in search of a Sr. Accountant to become part of our team. The role is situated in Knoxville, Tennessee, and it involves carrying out a variety of accounting tasks in a professional setting. As a Sr. Accountant, you will be tasked with managing financial data, implementing systems, and ensuring financial accuracy.


Responsibilities:

• Implement and manage the WorkDay reporting tool Prism as a subject matter expert.

• Conduct heavy reconciliations of financial data transfer to ensure accuracy and completeness of data.

• Identify missing data and add in missing accounts or financial data as necessary.

• Prepare and post journal entries as part of the month-end close process.

• Carry out bank reconciliations to ensure accuracy of banking transactions.

• Manage fixed assets, including the preparation of depreciation schedules and handling asset retirements.

• Write reports and extract financial reporting data for review and decision-making.

• Utilize Microsoft Excel for various accounting tasks and data analysis.

• Prepare for audit processes and ensure all necessary documentation is in order.

• Leverage your skills as a CPA or University Degree holder in accounting or finance to optimize financial operations.


For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview

• Possess a University Degree in Accounting or related field
• Hold a CPA Designation
• Have at least 3 years of experience in a similar role
• Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
• Demonstrated experience with General Ledger management and Journal Entries
• Proficient in Microsoft Excel
• Experience with Month End Close procedures
• Familiarity with Workday, Workday ERP, and Workday Integration
• Knowledge of PRISM software
• Experience with Fixed Asset Accounting, Fixed Asset Depreciation, and Fixed Asset Additions
• Proficient in Audit Prep procedures
• Experience in System Implementation
• Ability to act as a Subject Matter Expert in the field of accounting.
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