Sr. Accountant

1 week ago

Monterey, United States Robert Half Full time
Job DescriptionJob Description

We are on the lookout for a meticulous Sr. Accountant to become part of our team. The Sr. Accountant will administer account reconciliation, balance sheet reconciliation, and bank reconciliations. This role will also involve handling the general ledger, journal entries, and using various software such as Microsoft Excel, NetSuite, Oracle, and SAP. The job is based in MONTEREY.


Responsibilities:

• Administer account reconciliation to ensure accurate reporting and ledger maintenance.

• Conduct balance sheet reconciliations to confirm that transactions are accurately posted and accounted for.

• Perform bank reconciliations to verify the integrity of data between bank records and our internal accounts.

• Oversee the general ledger to ensure all financial reporting deadlines are met.

• Prepare and post journal entries to ensure all business transactions are recorded.

• Utilize Microsoft Excel for data entry, data manipulation, and report generation.

• Participate in the month-end close process to ensure timely and accurate financial statements.

• Operate NetSuite, Oracle, and SAP software for various accounting tasks.


Posted by Recruiting Director Scott Moore

• Proficiency in Account Reconciliation is a must.

• Required skills in Balance Sheet Reconciliation.

• Ability to perform Bank Reconciliations accurately.

• Extensive knowledge of General Ledger management.

• Proficiency in preparing and recording Journal Entries.

• Proficiency in using Microsoft Excel for accounting tasks.

• Experience in Month End Close procedures.


Posted by Recruiting Director Scott Moore

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