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Sr. Accountant

2 months ago

Minneapolis, United States Robert Half Full time
Job DescriptionJob Description

We are looking for a Sr. Accountant to join our team in the Tech Engineering industry located in Golden Valley, Minnesota. This role will involve aiding in the transition to a new SAP system, performing month-end close processes, and generating reports. The position offers a short term contract employment opportunity.


Responsibilities:


• Assist in the transition from an old system to SAP in December.

• Leverage your SAP experience to help with integration and report generation.

• Perform month-end close processes.

• Collaborate with the Cost Accounting Manager and Revenue Manager.

• Utilize your strong analytical background in variance reporting and margin reporting.

• Perform account reconciliation and balance sheet reconciliation tasks.

• Handle bank reconciliations and maintain the general ledger.

• Prepare and post journal entries.

• Utilize Microsoft Excel for data analysis and reporting.

• Experience with NetSuite and Oracle will be beneficial for this role.

• Must possess excellent skills in Account Reconciliation
• Proficient in Balance Sheet Reconciliation
• Demonstrated experience in performing Bank Reconciliations
• Strong understanding of General Ledger management
• Able to prepare and manage Journal Entries
• Advanced proficiency in Microsoft Excel
• Experience in Month End Close processes
• Knowledge and experience in using NetSuite software
• Familiarity with Oracle software
• SAP software proficiency is a requirement
• Previous experience in a Hi Tech Engineering industry is preferred
• A Bachelor's degree in Accounting or a related field is required
• CPA certification is highly desirable
• Excellent communication and interpersonal skills
• Ability to work under pressure and meet deadlines
• Must be analytical and detail-oriented
• Strong problem-solving skills and ability to think strategically
• High level of professionalism and ethical standards.