Sr. Accountant

apartmentRobert Half placeHyannis calendar_month9/17/24

We are on the hunt for a Sr. Accountant to join our team in HYANNIS, Massachusetts. In this role, you will be responsible for providing financial information through research and analysis of banking and accounting data, preparing financial reports, and maintaining financial systems.

We offer a contract to hire employment opportunity.

Responsibilities:

Research and analyze banking and accounting data to provide accurate financial information
Prepare daily and monthly financial and investment reports for all levels of the organization
Participate in the preparation of consolidated and audited financial statements
Update financial systems for daily and monthly activity
Maintain and resolve unreconciled bank transactions
Record financial transactions and prepare journal entries by compiling and analyzing account information
Review, track, analyze, and reconcile all information for accuracy and compliance
Prepare a monthly cash report for senior management comparing current year to prior year cash activity and explaining variances
Monitor daily banking activity for the entire organization, report any suspicious activity, and note any unusual activity
Prepare cash flow forecasting reports. • Proficiency in Account Reconciliation is required
Strong skills in Balance Sheet Reconciliation
Experience with Bank Reconciliations
Solid understanding of General Ledger
Ability to prepare Journal Entries
Proficiency in Microsoft Excel is essential
Experience with Month End Close
Knowledge of NetSuite software
Experience with Oracle software
Proficiency in SAP software.

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