Sr. Accountant
Robert Half Ladson
We are seeking a Sr. Accountant to join our team in Ladson, South Carolina. This role offers a long-term contract employment opportunity in the financial industry. As a Sr. Accountant, you will be responsible for various accounting tasks, including monthly closing, bank account reconciliation, processing checks, maintaining invoice files, and utilizing ERP NetSuite Financials.
Responsibilities:
- Conduct monthly closing procedures to ensure timely and accurate financial reports.
- Manage bank accounts and perform balance sheet reconciliations monthly.
- Process approved checks weekly based on the schedule set by the CFO or CEO.
- Maintain a comprehensive file of open invoices and assist with the documentation of goods receipts.
- Utilize ERP NetSuite Financials for various financial tasks and processes.
- Generate and distribute customer invoices regularly.
- Assist in the preparation of periodic miscellaneous reports and surveys for senior officials and government units.
- Prepare and verify journal entries to the general ledger.
- Participate in inventory physical counts and assist with month-end reporting.
- Ensure the accuracy of daily Sales Order Report and distribute it to necessary personnel.
- Must possess strong skills in Account Reconciliation
- Proficiency in Balance Sheet Reconciliation is required
- Experience with Bank Reconciliations is essential
- Should have a deep understanding of General Ledger
- Knowledge in making Journal Entries is required
- Must be proficient in Microsoft Excel
- Experience with Month End Close procedures is necessary
- Proficiency in using NetSuite accounting software is essential
- A Bachelor's degree in Accounting, Finance, or a related field is required
- Must have strong problem-solving skills and attention to detail
- Excellent communication and organizational skills are necessary
- A minimum of 5 years of experience in a similar role is preferred
- CPA certification is a plus
- Must be able to work independently and as part of a team
- Proficiency in other accounting software and applications is a plus
- Knowledge of current financial regulations and standards is necessary
- Ability to handle confidential information responsibly is required.
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