Senior Corporate Accountant

1 week ago


Midland, United States Robert Half Full time
Job DescriptionJob Description

We are offering a contract to hire contract employment opportunity in Midland, Michigan, for a Senior Corporate Accountant. In this role, you will be a key member of our team, focusing on account reconciliation, balance sheet reconciliation, bank reconciliations, month end close, journal entries, Microsoft Excel proficiency, and general ledger management.


Responsibilities:

• Accurately and efficiently processing account reconciliations.

• Maintaining and updating the general ledger on a regular basis.

• Conducting balance sheet reconciliations and identifying discrepancies.

• Completing bank reconciliations to ensure financial accuracy.

• Preparing and recording journal entries in line with company policies.

• Utilizing Microsoft Excel to create spreadsheets and financial reports.

• Ensuring timely completion of month end close processes

• Proficiency in Account Reconciliation is required
• Expertise in Balance Sheet Reconciliation is necessary
• Ability to perform Bank Reconciliations accurately and efficiently
• Must have a strong understanding of General Ledger management
• Experience with Journal Entries is essential
• Proficiency in Microsoft Excel is required
• Must be able to handle Month End Close procedures effectively

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