Sr. Accountant

20 hours ago

Southfield, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for a Sr. Accountant in SOUTHFIELD, Michigan. The role involves a multitude of functions in the accounting industry, where the successful candidate will be responsible for tasks ranging from processing financial data to maintaining accurate records.

Responsibilities

• Oversee the full process of accounts payable and receivable to ensure timely and accurate payment processing.
• Conduct bank and general ledger reconciliations to maintain financial accuracy.
• Carry out month-end close procedures, including journal entries and balance sheet reconciliations.
• Maintain and manage the General Ledger to ensure accurate financial reporting.
• Prepare comprehensive financial statements to provide insights into the company's financial status.
• Prepare trial balances and rectify any discrepancies.
• Process payroll accurately and efficiently, ensuring all employees are paid on time.
• Utilize Microsoft Excel for data analysis and reporting, including using functions such as VLOOKUPS and Pivot Tables.
• Adapt to using various accounting software such as NetSuite, Oracle, and SAP to handle diverse financial tasks.
• Demonstrate strong communication, organizational, and customer service skills to effectively interact with other teams and resolve any issues.• Proficiency in Account Reconciliation
• Competence in Balance Sheet Reconciliation
• Experience with Bank Reconciliations
• Understanding of General Ledger
• Ability to prepare Journal Entries
• Proficiency in Microsoft Excel
• Experience with Month End Close procedures
• Knowledge of NetSuite
• Familiarity with Oracle
• Proficiency in SAP

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